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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
398299 2290 2023-07-07 16:09:26+00 66 66 0 0 1 2023-09-28 17:47:35.564+00 2023-09-28 17:47:35.569+00 276 276 07/07/2023 13:09-JBA5H99-6163909 SP 055 - km 250 - Oeste - Santos 6163909 DES-398299 expense
398307 2290 2023-07-01 13:18:03+00 211.8 211.8 0 0 1 2023-09-28 17:47:47.108+00 2023-09-28 17:47:47.115+00 276 276 01/07/2023 10:18-JAM6E16-6163909 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6163909 DES-398307 expense
398309 2290 2023-07-03 22:52:24+00 21 21 0 0 1 2023-09-28 17:47:50.892+00 2023-09-28 17:47:50.905+00 276 276 03/07/2023 19:52-RVT4F07-6163909 SP 021 - km 25+360 - Sul - Sao Paulo 6163909 DES-398309 expense
398315 2290 2023-07-04 12:50:15+00 16.8 16.8 0 0 1 2023-09-28 17:48:01.559+00 2023-09-28 17:48:01.564+00 276 276 04/07/2023 09:50-JBK8C29-6163909 SP 280 - km 23+000 - Leste - Barueri 6163909 DES-398315 expense
398322 2290 2023-07-04 11:36:52+00 48.8 48.8 0 0 1 2023-09-28 17:48:10.223+00 2023-09-28 17:48:10.228+00 276 276 04/07/2023 08:36-JBB5J01-6163909 SP 348 - km 77+430 - Sul - Itupeva 6163909 DES-398322 expense
398323 2290 2023-07-04 11:37:24+00 12.4 12.4 0 0 1 2023-09-28 17:48:11.669+00 2023-09-28 17:48:11.674+00 276 276 04/07/2023 08:37-GIY9E32-6163909 SP 330 - km 26+495 - Sul - Sao Paulo 6163909 DES-398323 expense
398326 2290 2023-07-04 00:53:13+00 111.6 111.6 0 0 1 2023-09-28 17:48:15.972+00 2023-09-28 17:48:15.977+00 276 276 03/07/2023 21:53-JAQ5C16-6163909 SP 348 - km 39+047 - Norte - Franco da Rocha 6163909 DES-398326 expense
398328 2290 2023-07-04 11:40:34+00 18 18 0 0 1 2023-09-28 17:48:18.479+00 2023-09-28 17:48:18.487+00 276 276 04/07/2023 08:40-JBA5F73-6163909 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6163909 DES-398328 expense
398332 2290 2023-07-01 14:49:45+00 141.2 141.2 0 0 1 2023-09-28 17:48:24.258+00 2023-09-28 17:48:24.263+00 276 276 01/07/2023 11:49-JBB0J65-6163909 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6163909 DES-398332 expense
398336 2290 2023-07-04 11:44:36+00 18 18 0 0 1 2023-09-28 17:48:32.056+00 2023-09-28 17:48:32.061+00 276 276 04/07/2023 08:44-JAM6E51-6163909 SP 021 - km 3+050 - Oeste - Sao Paulo 6163909 DES-398336 expense