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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
399742 2290 2023-07-06 13:37:35+00 50.82 50.82 0 0 1 2023-09-28 18:50:38.655+00 2023-09-28 18:50:38.663+00 276 276 06/07/2023 10:37-JBA6D33-6163909 SP 326 - km 357 - SUL - TAIUVA 6163909 DES-399742 expense
399743 2290 2023-07-06 13:36:52+00 56.62 56.62 0 0 1 2023-09-28 18:50:40.52+00 2023-09-28 18:50:40.528+00 276 276 06/07/2023 10:36-JBA7J45-6163909 SP 310 - km 282 - NORTE - ARARAQUARA 6163909 DES-399743 expense
399744 2290 2023-07-06 13:37:09+00 27 27 0 0 1 2023-09-28 18:50:43.749+00 2023-09-28 18:50:43.76+00 276 276 06/07/2023 10:37-RUT4J82-6163909 SP 021 - km 3+050 - Oeste - Sao Paulo 6163909 DES-399744 expense
399746 2290 2023-07-06 13:36:28+00 16.8 16.8 0 0 1 2023-09-28 18:50:48.917+00 2023-09-28 18:50:48.933+00 276 276 06/07/2023 10:36-JBK8C31-6163909 SP 280 - km 23+000 - Leste - Barueri 6163909 DES-399746 expense
399750 2290 2023-07-06 18:32:27+00 48.6 48.6 0 0 1 2023-09-28 18:50:59.19+00 2023-09-28 18:50:59.203+00 276 276 06/07/2023 15:32-FXR4F14-6163909 BR 365 - km 648+535 - LESTE - UBERLANDIA 6163909 DES-399750 expense
399752 2290 2023-07-06 20:23:31+00 37.2 37.2 0 0 1 2023-09-28 18:51:04.846+00 2023-09-28 18:51:04.861+00 276 276 06/07/2023 17:23-JBK8C29-6163909 SP 330 - km 26+495 - Sul - Sao Paulo 6163909 DES-399752 expense
399756 2290 2023-07-07 01:14:01+00 42.18 42.18 0 0 1 2023-09-28 18:51:14.551+00 2023-09-28 18:51:14.559+00 276 276 06/07/2023 22:14-JBA5I02-6163909 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6163909 DES-399756 expense
399757 2290 2023-07-06 21:43:58+00 48.8 48.8 0 0 1 2023-09-28 18:51:16.794+00 2023-09-28 18:51:16.808+00 276 276 06/07/2023 18:43-JAM6E34-6163909 SP 348 - km 77+430 - Norte - Itupeva 6163909 DES-399757 expense
399758 2290 2023-07-06 23:05:25+00 42.18 42.18 0 0 1 2023-09-28 18:51:19.794+00 2023-09-28 18:51:19.811+00 276 276 06/07/2023 20:05-IVX4E40-6163909 SP 330 - km 281+000 - NORTE - SAO SIMAO 6163909 DES-399758 expense
399759 2290 2023-07-06 12:07:14+00 29.07 29.07 0 0 1 2023-09-28 18:51:21.809+00 2023-09-28 18:51:21.816+00 276 276 06/07/2023 09:07-JBA7J45-6163909 SP 310 - km 181+350 - Norte - RIO CLARO 6163909 DES-399759 expense