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Data

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
399080 2290 2023-07-06 18:57:52+00 87.2 87.2 0 0 1 2023-09-28 18:24:21.255+00 2023-09-28 18:24:21.267+00 276 276 06/07/2023 15:57-RUP4H50-6163909 SP 330 - km 118.000 - Norte - Nova Odessa 6163909 DES-399080 expense
399081 2290 2023-07-03 13:25:20+00 32.7 32.7 0 0 1 2023-09-28 18:24:24.006+00 2023-09-28 18:24:24.017+00 276 276 03/07/2023 10:25-JBA6D35-6163909 SP 330 - km 118.000 - Norte - Nova Odessa 6163909 DES-399081 expense
399082 2290 2023-07-06 20:11:55+00 73.2 73.2 0 0 1 2023-09-28 18:24:25.772+00 2023-09-28 18:24:25.777+00 276 276 06/07/2023 17:11-JBB2B75-6163909 SP 348 - km 77+430 - Sul - Itupeva 6163909 DES-399082 expense
399083 2290 2023-07-06 13:32:34+00 176.5 176.5 0 0 1 2023-09-28 18:24:27.814+00 2023-09-28 18:24:27.823+00 276 276 06/07/2023 10:32-JBA5F73-6163909 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6163909 DES-399083 expense
399084 2290 2023-07-06 19:17:10+00 47.4 47.4 0 0 1 2023-09-28 18:24:29.914+00 2023-09-28 18:24:29.925+00 276 276 06/07/2023 16:17-JBA7A23-6163909 SP 127 - km 12+625 - Sul - Rio Claro 6163909 DES-399084 expense
399085 2290 2023-07-06 19:18:22+00 15 15 0 0 1 2023-09-28 18:24:31.727+00 2023-09-28 18:24:31.735+00 276 276 06/07/2023 16:18-JBA5F59-6163909 SP 021 - km 3+050 - Oeste - Sao Paulo 6163909 DES-399085 expense
399086 2290 2023-07-06 19:17:05+00 115.5 115.5 0 0 1 2023-09-28 18:24:34.059+00 2023-09-28 18:24:34.067+00 276 276 06/07/2023 16:17-FCD2513-6163909 SP 055 - km 250 - Oeste - Santos 6163909 DES-399086 expense
399087 2290 2023-07-06 17:47:31+00 37.8 37.8 0 0 1 2023-09-28 18:24:35.904+00 2023-09-28 18:24:35.911+00 276 276 06/07/2023 14:47-FXR4F14-6163909 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6163909 DES-399087 expense
399088 2290 2023-07-06 15:07:28+00 74.4 74.4 0 0 1 2023-09-28 18:24:37.465+00 2023-09-28 18:24:37.469+00 276 276 06/07/2023 12:07-JBA7A22-6163909 SP 330 - km 26+495 - Sul - Sao Paulo 6163909 DES-399088 expense
399089 2290 2023-07-06 16:00:28+00 59.37 59.37 0 0 1 2023-09-28 18:24:38.95+00 2023-09-28 18:24:38.958+00 276 276 06/07/2023 13:00-JBB0J64-6163909 SP 330 - km 405+000 - norte - Ituverava 6163909 DES-399089 expense