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created_by_app sobject cost_sharing_id invoice_due_date invoice_date leasing_measurement_id withholding_tax generate_invoice id cost_center_id subsidiary_id customer_id employee_id supplier_id vehicle_id date total_value final_value discount_value discount_percentage parcels_number created_at updated_at deleted_at created_by_id updated_by_id deleted_by_id owner_by_id fine_id trip_id route_id external_id doc_number observation invoice name expense_type payment_receipt_file_url original_supplier
403499 2290 2023-06-29 08:55:54+00 46.8 46.8 0 0 1 2023-09-29 15:43:45.211+00 2023-09-29 15:43:45.215+00 276 276 29/06/2023 05:55-JAN9J32-6163909 SP 348 - km 159+550 - Sul - Limeira 6163909 DES-403499 expense
403503 2290 2023-06-29 10:31:08+00 31.2 31.2 0 0 1 2023-09-29 15:43:49.35+00 2023-09-29 15:43:49.355+00 276 276 29/06/2023 07:31-JBB5J03-6163909 SP 348 - km 115+520 - Norte - Sumare 6163909 DES-403503 expense
403506 2290 2023-06-29 09:28:20+00 70.49 70.49 0 0 1 2023-09-29 15:43:52.559+00 2023-09-29 15:43:52.563+00 276 276 29/06/2023 06:28-JBA7A15-6163909 SP 330 - km 350+000 - Sul - Sales de Oliveira 6163909 DES-403506 expense
403513 2290 2023-06-29 12:47:33+00 23.4 23.4 0 0 1 2023-09-29 15:44:01.027+00 2023-09-29 15:44:01.031+00 276 276 29/06/2023 09:47-JBN1C97-6163909 SP 348 - km 77+430 - Norte - Itupeva 6163909 DES-403513 expense
403516 2290 2023-07-01 10:23:08+00 40.5 40.5 0 0 1 2023-09-29 15:44:04.368+00 2023-09-29 15:44:04.373+00 276 276 01/07/2023 07:23-RVT4F08-6163909 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6163909 DES-403516 expense
403521 2290 2023-07-01 13:17:31+00 27 27 0 0 1 2023-09-29 15:44:09.472+00 2023-09-29 15:44:09.477+00 276 276 01/07/2023 10:17-IXM4440-6163909 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6163909 DES-403521 expense
403524 2290 2023-07-01 13:43:55+00 12 12 0 0 1 2023-09-29 15:44:12.59+00 2023-09-29 15:44:12.594+00 276 276 01/07/2023 10:43-JAK8E61-6163909 SP 021 - km 3+050 - Oeste - Sao Paulo 6163909 DES-403524 expense
403528 2290 2023-07-01 12:11:37+00 111.6 111.6 0 0 1 2023-09-29 15:44:16.767+00 2023-09-29 15:44:16.772+00 276 276 01/07/2023 09:11-RVT4F11-6163909 SP 348 - km 36+200 - Sul - Caieiras 6163909 DES-403528 expense
403535 2290 2023-07-01 07:14:15+00 73.8 73.8 0 0 1 2023-09-29 15:44:24.783+00 2023-09-29 15:44:24.788+00 276 276 01/07/2023 04:14-RVT4F08-6163909 SP 330 - km 152.000 - Sul - Limeira 6163909 DES-403535 expense
403538 2290 2023-07-01 05:47:18+00 74.4 74.4 0 0 1 2023-09-29 15:44:27.773+00 2023-09-29 15:44:27.778+00 276 276 01/07/2023 02:47-JBA7A17-6163909 SP 348 - km 36+200 - Sul - Caieiras 6163909 DES-403538 expense