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Data

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
397981 2290 2023-07-07 18:39:55+00 12.4 12.4 0 0 1 2023-09-28 17:34:57.692+00 2023-09-28 17:34:57.699+00 276 276 07/07/2023 15:39-DXV0D74-6163909 SP 330 - km 26+495 - Norte - Sao Paulo 6163909 DES-397981 expense
397982 2290 2023-07-07 17:20:44+00 41 41 0 0 1 2023-09-28 17:35:01.624+00 2023-09-28 17:35:01.631+00 276 276 07/07/2023 14:20-JBA5H89-6163909 SP 330 - km 152.000 - Sul - Limeira 6163909 DES-397982 expense
397983 2290 2023-07-07 17:00:49+00 22.5 22.5 0 0 1 2023-09-28 17:35:04.264+00 2023-09-28 17:35:04.28+00 276 276 07/07/2023 14:00-JAT2C76-6163909 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6163909 DES-397983 expense
397984 2290 2023-07-07 11:39:39+00 43.6 43.6 0 0 1 2023-09-28 17:35:06.204+00 2023-09-28 17:35:06.224+00 276 276 07/07/2023 08:39-JBA6D34-6163909 SP 348 - km 115+520 - Sul - Sumare 6163909 DES-397984 expense
397985 2290 2023-07-07 11:40:44+00 18 18 0 0 1 2023-09-28 17:35:08.238+00 2023-09-28 17:35:08.244+00 276 276 07/07/2023 08:40-JBB5J01-6163909 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6163909 DES-397985 expense
397986 2290 2023-07-07 14:46:55+00 105.9 105.9 0 0 1 2023-09-28 17:35:10.615+00 2023-09-28 17:35:10.626+00 276 276 07/07/2023 11:46-BSZ4I45-6163909 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6163909 DES-397986 expense
397987 2290 2023-07-07 17:46:02+00 32.4 32.4 0 0 1 2023-09-28 17:35:12.464+00 2023-09-28 17:35:12.471+00 276 276 07/07/2023 14:46-JBA5F73-6163909 BR 365 - km 648+535 - Oeste - UBERLANDIA 6163909 DES-397987 expense
397988 2290 2023-07-07 18:09:59+00 86.8 86.8 0 0 1 2023-09-28 17:35:14.897+00 2023-09-28 17:35:14.906+00 276 276 07/07/2023 15:09-RUP4H49-6163909 SP 348 - km 39+047 - Norte - Franco da Rocha 6163909 DES-397988 expense
397989 2290 2023-07-07 18:36:20+00 4.5 4.5 0 0 1 2023-09-28 17:35:16.736+00 2023-09-28 17:35:16.746+00 276 276 07/07/2023 15:36-GGU7A94-6163909 SP 021 - km 50+000 - Oeste - Parelheiros 6163909 DES-397989 expense
397990 2290 2023-07-07 18:09:23+00 37.8 37.8 0 0 1 2023-09-28 17:35:19.235+00 2023-09-28 17:35:19.244+00 276 276 07/07/2023 15:09-RUT4J80-6163909 BR 365 - km 648+535 - Oeste - UBERLANDIA 6163909 DES-397990 expense