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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
399313 2290 2023-07-03 06:15:55+00 99 99 0 0 1 2023-09-28 18:34:09.835+00 2023-09-28 18:34:09.847+00 276 276 03/07/2023 03:15-JBB5J03-6163909 SP 055 - km 250 - Oeste - Santos 6163909 DES-399313 expense
399315 2290 2023-07-03 06:17:44+00 74.4 74.4 0 0 1 2023-09-28 18:34:14.14+00 2023-09-28 18:34:14.143+00 276 276 03/07/2023 03:17-JBA7J65-6163909 SP 348 - km 36+200 - Sul - Caieiras 6163909 DES-399315 expense
399316 2290 2023-07-03 08:28:40+00 29.07 29.07 0 0 1 2023-09-28 18:34:16.089+00 2023-09-28 18:34:16.116+00 276 276 03/07/2023 05:28-JBA7J45-6163909 SP 310 - km 181+350 - Norte - RIO CLARO 6163909 DES-399316 expense
399318 2290 2023-07-03 15:14:13+00 31.5 31.5 0 0 1 2023-09-28 18:34:20.372+00 2023-09-28 18:34:20.379+00 276 276 03/07/2023 12:14-RVT4F04-6163909 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6163909 DES-399318 expense
399319 2290 2023-07-03 15:14:06+00 73.05 73.05 0 0 1 2023-09-28 18:34:21.588+00 2023-09-28 18:34:21.591+00 276 276 03/07/2023 12:14-JBA7A22-6163909 SP 225 - km 199+400 - LESTE - Jau 6163909 DES-399319 expense
399320 2290 2023-07-03 15:13:53+00 12 12 0 0 1 2023-09-28 18:34:22.868+00 2023-09-28 18:34:22.872+00 276 276 03/07/2023 12:13-JBA8C54-6163909 SP 021 - km 7+000 - Oeste - Sao Paulo 6163909 DES-399320 expense
399321 2290 2023-07-03 15:15:02+00 21 21 0 0 1 2023-09-28 18:34:24.683+00 2023-09-28 18:34:24.694+00 276 276 03/07/2023 12:15-FYN2H44-6163909 SP 021 - km 3+050 - Oeste - Sao Paulo 6163909 DES-399321 expense
399322 2290 2023-07-03 05:09:54+00 58.2 58.2 0 0 1 2023-09-28 18:34:26.903+00 2023-09-28 18:34:26.911+00 276 276 03/07/2023 02:09-JBA5H99-6163909 SP 065 - km 79+900 - Sul - Atibaia 6163909 DES-399322 expense
399325 2290 2023-07-03 01:39:02+00 18 18 0 0 1 2023-09-28 18:34:34.184+00 2023-09-28 18:34:34.187+00 276 276 02/07/2023 22:39-JAN1H62-6163909 SP 021 - km 50+000 - Oeste - Parelheiros 6163909 DES-399325 expense
399327 2290 2023-07-03 17:24:49+00 57.6 57.6 0 0 1 2023-09-28 18:34:36.392+00 2023-09-28 18:34:36.395+00 276 276 03/07/2023 14:24-FOL2A88-6163909 SP 300 - km 621+270 - Oeste - Guaracai 6163909 DES-399327 expense