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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
398998 2290 2023-07-06 21:26:11+00 85.4 85.4 0 0 1 2023-09-28 18:20:30.107+00 2023-09-28 18:20:30.115+00 276 276 06/07/2023 18:26-RUT4J80-6163909 SP 348 - km 77+430 - Norte - Itupeva 6163909 DES-398998 expense
399003 2290 2023-07-06 17:21:49+00 60.6 60.6 0 0 1 2023-09-28 18:20:41.501+00 2023-09-28 18:20:41.505+00 276 276 06/07/2023 14:21-JBB2B75-6163909 SP 330 - km 181+760 - Sul - Leme 6163909 DES-399003 expense
399005 2290 2023-07-06 22:25:11+00 85.4 85.4 0 0 1 2023-09-28 18:20:44.667+00 2023-09-28 18:20:44.672+00 276 276 06/07/2023 19:25-FCD2513-6163909 SP 348 - km 77+430 - Norte - Itupeva 6163909 DES-399005 expense
399007 2290 2023-07-06 12:24:34+00 22.4 22.4 0 0 1 2023-09-28 18:20:48.33+00 2023-09-28 18:20:48.339+00 276 276 06/07/2023 09:24-JBA5F65-6163909 SP 280 - km 23+000 - Leste - Barueri 6163909 DES-399007 expense
399009 2290 2023-07-06 22:31:32+00 74.4 74.4 0 0 1 2023-09-28 18:20:54.411+00 2023-09-28 18:20:54.419+00 276 276 06/07/2023 19:31-JBA5F73-6163909 SP 348 - km 39+047 - Norte - Franco da Rocha 6163909 DES-399009 expense
399010 2290 2023-07-06 18:52:42+00 75.81 75.81 0 0 1 2023-09-28 18:20:57.719+00 2023-09-28 18:20:57.731+00 276 276 06/07/2023 15:52-FOP6A93-6163909 SP 330 - km 281+000 - NORTE - SAO SIMAO 6163909 DES-399010 expense
399012 2290 2023-07-06 21:14:36+00 21.6 21.6 0 0 1 2023-09-28 18:21:02.326+00 2023-09-28 18:21:02.334+00 276 276 06/07/2023 18:14-JBB0J64-6163909 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6163909 DES-399012 expense
399016 2290 2023-07-06 20:25:04+00 32.4 32.4 0 0 1 2023-09-28 18:21:10.264+00 2023-09-28 18:21:10.275+00 276 276 06/07/2023 17:25-JBB0J64-6163909 BR 365 - km 648+535 - Oeste - UBERLANDIA 6163909 DES-399016 expense
399024 2290 2023-07-06 13:27:12+00 73.2 73.2 0 0 1 2023-09-28 18:21:29.408+00 2023-09-28 18:21:29.417+00 276 276 06/07/2023 10:27-JBA7A17-6163909 SP 348 - km 77+430 - Sul - Itupeva 6163909 DES-399024 expense
399026 2290 2023-07-06 18:09:10+00 43.6 43.6 0 0 1 2023-09-28 18:21:37.155+00 2023-09-28 18:21:37.162+00 276 276 06/07/2023 15:09-JBA8C67-6163909 SP 348 - km 115+520 - Norte - Sumare 6163909 DES-399026 expense