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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
398352 2290 2023-07-04 02:04:15+00 32.8 32.8 0 0 1 2023-09-28 17:48:58.897+00 2023-09-28 17:48:58.903+00 276 276 03/07/2023 23:04-JBA6D29-6163909 SP 330 - km 152.000 - Norte - Limeira 6163909 DES-398352 expense
398353 2290 2023-07-04 00:29:19+00 49.6 49.6 0 0 1 2023-09-28 17:49:00.071+00 2023-09-28 17:49:00.076+00 276 276 03/07/2023 21:29-JBA6D29-6163909 SP 348 - km 39+047 - Norte - Franco da Rocha 6163909 DES-398353 expense
398354 2290 2023-07-04 00:33:12+00 48.8 48.8 0 0 1 2023-09-28 17:49:01.374+00 2023-09-28 17:49:01.38+00 276 276 03/07/2023 21:33-JAK8E36-6163909 SP 348 - km 77+430 - Norte - Itupeva 6163909 DES-398354 expense
398355 2290 2023-07-04 01:48:31+00 54.5 54.5 0 0 1 2023-09-28 17:49:02.521+00 2023-09-28 17:49:02.526+00 276 276 03/07/2023 22:48-JAT2C76-6163909 SP 330 - km 118.000 - Norte - Nova Odessa 6163909 DES-398355 expense
398357 2290 2023-07-04 02:19:16+00 41 41 0 0 1 2023-09-28 17:49:04.814+00 2023-09-28 17:49:04.82+00 276 276 03/07/2023 23:19-JAT2C76-6163909 SP 330 - km 152.000 - Norte - Limeira 6163909 DES-398357 expense
398359 2290 2023-07-04 09:05:36+00 27 27 0 0 1 2023-09-28 17:49:07.045+00 2023-09-28 17:49:07.051+00 276 276 04/07/2023 06:05-JAM6E51-6163909 SP 021 - km 50+000 - Oeste - Parelheiros 6163909 DES-398359 expense
398360 2290 2023-07-04 08:31:56+00 12 12 0 0 1 2023-09-28 17:49:08.17+00 2023-09-28 17:49:08.176+00 276 276 04/07/2023 05:31-JBA5G35-6163909 SP 021 - km 3+050 - Oeste - Sao Paulo 6163909 DES-398360 expense
398362 2290 2023-07-04 04:09:34+00 27 27 0 0 1 2023-09-28 17:49:10.503+00 2023-09-28 17:49:10.508+00 276 276 04/07/2023 01:09-EIL3H43-6163909 SP 021 - km 25+360 - Sul - Sao Paulo 6163909 DES-398362 expense
398363 2290 2023-07-04 08:37:12+00 62 62 0 0 1 2023-09-28 17:49:11.797+00 2023-09-28 17:49:11.802+00 276 276 04/07/2023 05:37-JAQ5D17-6163909 SP 348 - km 39+047 - Norte - Franco da Rocha 6163909 DES-398363 expense
398365 2290 2023-07-04 07:03:08+00 73.8 73.8 0 0 1 2023-09-28 17:49:13.936+00 2023-09-28 17:49:13.941+00 276 276 04/07/2023 04:03-RVT4F13-6163909 SP 330 - km 152.000 - Norte - Limeira 6163909 DES-398365 expense