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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
403686 2290 2023-07-03 12:40:07+00 47.02 47.02 0 0 1 2023-09-29 15:47:12.351+00 2023-09-29 15:47:12.354+00 276 276 03/07/2023 09:40-JBA7A14-6163909 SP 330 - km 350+000 - Sul - Sales de Oliveira 6163909 DES-403686 expense
403688 2290 2023-07-01 13:08:32+00 65.4 65.4 0 0 1 2023-09-29 15:47:14.341+00 2023-09-29 15:47:14.344+00 276 276 01/07/2023 10:08-JBB2B86-6163909 SP 348 - km 115+520 - Sul - Sumare 6163909 DES-403688 expense
403690 2290 2023-07-01 12:46:02+00 27 27 0 0 1 2023-09-29 15:47:16.328+00 2023-09-29 15:47:16.331+00 276 276 01/07/2023 09:46-RVT4F11-6163909 SP 021 - km 25+360 - Sul - Sao Paulo 6163909 DES-403690 expense
403696 2290 2023-07-03 09:31:41+00 49.2 49.2 0 0 1 2023-09-29 15:47:22.532+00 2023-09-29 15:47:22.535+00 276 276 03/07/2023 06:31-JAM4H31-6163909 SP 348 - km 159+550 - Sul - Limeira 6163909 DES-403696 expense
403699 2290 2023-07-01 13:59:06+00 12 12 0 0 1 2023-09-29 15:47:25.666+00 2023-09-29 15:47:25.669+00 276 276 01/07/2023 10:59-JBA6J83-6163909 SP 021 - km 14+290 - Oeste - Osasco 6163909 DES-403699 expense
403702 2290 2023-07-03 11:09:10+00 211.8 211.8 0 0 1 2023-09-29 15:47:28.588+00 2023-09-29 15:47:28.591+00 276 276 03/07/2023 08:09-JAS1E44-6163909 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6163909 DES-403702 expense
403704 2290 2023-07-01 13:34:23+00 16.8 16.8 0 0 1 2023-09-29 15:47:30.48+00 2023-09-29 15:47:30.483+00 276 276 01/07/2023 10:34-JBK8C29-6163909 SP 280 - km 23+000 - Leste - Barueri 6163909 DES-403704 expense
403709 2290 2023-07-01 14:51:53+00 12 12 0 0 1 2023-09-29 15:47:35.587+00 2023-09-29 15:47:35.59+00 276 276 01/07/2023 11:51-JBA8C54-6163909 SP 021 - km 7+000 - Oeste - Sao Paulo 6163909 DES-403709 expense
403715 2290 2023-07-01 13:34:59+00 247.1 247.1 0 0 1 2023-09-29 15:47:41.502+00 2023-09-29 15:47:41.505+00 276 276 01/07/2023 10:34-RVT4F11-6163909 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6163909 DES-403715 expense
403721 2290 2023-07-01 12:02:53+00 48.6 48.6 0 0 1 2023-09-29 15:47:47.572+00 2023-09-29 15:47:47.575+00 276 276 01/07/2023 09:02-FOP6A93-6163909 BR 050 - km 198+060 - NORTE - Delta 6163909 DES-403721 expense