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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
398266 2290 2023-07-07 19:56:37+00 12 12 0 0 1 2023-09-28 17:46:34.68+00 2023-09-28 17:46:34.689+00 276 276 07/07/2023 16:56-JBA5F65-6163909 SP 021 - km 14+290 - Oeste - Osasco 6163909 DES-398266 expense
398267 2290 2023-07-07 11:32:30+00 12 12 0 0 1 2023-09-28 17:46:36.198+00 2023-09-28 17:46:36.212+00 276 276 07/07/2023 08:32-JAN1H62-6163909 SP 021 - km 25+360 - Sul - Sao Paulo 6163909 DES-398267 expense
398268 2290 2023-07-07 12:40:54+00 18 18 0 0 1 2023-09-28 17:46:37.716+00 2023-09-28 17:46:37.721+00 276 276 07/07/2023 09:40-JBB5I98-6163909 SP 021 - km 50+000 - Oeste - Parelheiros 6163909 DES-398268 expense
398272 2290 2023-07-07 20:02:22+00 15 15 0 0 1 2023-09-28 17:46:47.585+00 2023-09-28 17:46:47.602+00 276 276 07/07/2023 17:02-JBA5H89-6163909 SP 021 - km 25+360 - Sul - Sao Paulo 6163909 DES-398272 expense
398275 2290 2023-07-07 12:59:00+00 74.29 74.29 0 0 1 2023-09-28 17:46:52.928+00 2023-09-28 17:46:52.935+00 276 276 07/07/2023 09:59-JBB5I99-6163909 SP 330 - km 405+000 - norte - Ituverava 6163909 DES-398275 expense
398278 2290 2023-07-07 19:01:45+00 49.6 49.6 0 0 1 2023-09-28 17:46:59.104+00 2023-09-28 17:46:59.115+00 276 276 07/07/2023 16:01-JBB3A26-6163909 SP 348 - km 39+047 - Norte - Franco da Rocha 6163909 DES-398278 expense
398281 2290 2023-07-07 20:02:31+00 18 18 0 0 1 2023-09-28 17:47:06.786+00 2023-09-28 17:47:06.791+00 276 276 07/07/2023 17:02-JAN1H62-6163909 SP 021 - km 50+000 - Oeste - Parelheiros 6163909 DES-398281 expense
398283 2290 2023-07-07 20:10:12+00 43.6 43.6 0 0 1 2023-09-28 17:47:10.163+00 2023-09-28 17:47:10.171+00 276 276 07/07/2023 17:10-JBB3A26-6163909 SP 330 - km 118.000 - Norte - Nova Odessa 6163909 DES-398283 expense
398290 2290 2023-07-07 12:51:02+00 58.99 58.99 0 0 1 2023-09-28 17:47:22.084+00 2023-09-28 17:47:22.091+00 276 276 07/07/2023 09:51-RVT4F12-6163909 SP 330 - km 281+000 - NORTE - SAO SIMAO 6163909 DES-398290 expense
398298 2290 2023-07-07 19:17:45+00 62 62 0 0 1 2023-09-28 17:47:34.259+00 2023-09-28 17:47:34.267+00 276 276 07/07/2023 16:17-JBA5H89-6163909 SP 348 - km 36+200 - Sul - Caieiras 6163909 DES-398298 expense