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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
398370 2290 2023-07-04 00:07:29+00 52.6 52.6 0 0 1 2023-09-28 17:49:20.938+00 2023-09-28 17:49:20.943+00 276 276 03/07/2023 21:07-FLA5G16-6163909 SP 330 - km 82.000 - Norte - Valinhos 6163909 DES-398370 expense
398374 2290 2023-07-04 05:55:02+00 12 12 0 0 1 2023-09-28 17:49:25.6+00 2023-09-28 17:49:25.606+00 276 276 04/07/2023 02:55-JBA6D32-6163909 SP 021 - km 3+050 - Oeste - Sao Paulo 6163909 DES-398374 expense
398376 2290 2023-07-04 03:26:25+00 111.6 111.6 0 0 1 2023-09-28 17:49:28.057+00 2023-09-28 17:49:28.063+00 276 276 04/07/2023 00:26-EIL3H43-6163909 SP 348 - km 36+200 - Sul - Caieiras 6163909 DES-398376 expense
398377 2290 2023-07-04 09:59:14+00 61 61 0 0 1 2023-09-28 17:49:30.7+00 2023-09-28 17:49:30.707+00 276 276 04/07/2023 06:59-JAQ5D17-6163909 SP 348 - km 77+430 - Norte - Itupeva 6163909 DES-398377 expense
398378 2290 2023-07-04 11:12:06+00 98.1 98.1 0 0 1 2023-09-28 17:49:31.888+00 2023-09-28 17:49:31.9+00 276 276 04/07/2023 08:12-DJM4C27-6163909 SP 348 - km 115+520 - Sul - Sumare 6163909 DES-398378 expense
398381 2290 2023-07-04 10:30:19+00 54.5 54.5 0 0 1 2023-09-28 17:49:35.931+00 2023-09-28 17:49:35.937+00 276 276 04/07/2023 07:30-JAQ5D17-6163909 SP 348 - km 115+520 - Norte - Sumare 6163909 DES-398381 expense
398385 2290 2023-07-04 10:14:02+00 43.6 43.6 0 0 1 2023-09-28 17:49:40.773+00 2023-09-28 17:49:40.779+00 276 276 04/07/2023 07:14-JAT2C84-6163909 SP 348 - km 115+520 - Norte - Sumare 6163909 DES-398385 expense
398387 2290 2023-07-04 10:53:17+00 27 27 0 0 1 2023-09-28 17:49:43.16+00 2023-09-28 17:49:43.166+00 276 276 04/07/2023 07:53-JBA7J63-6163909 SP 021 - km 50+000 - Oeste - Parelheiros 6163909 DES-398387 expense
398389 2290 2023-07-04 00:12:57+00 57.4 57.4 0 0 1 2023-09-28 17:49:45.791+00 2023-09-28 17:49:45.796+00 276 276 03/07/2023 21:12-DSS0B62-6163909 SP 330 - km 152.000 - Norte - Limeira 6163909 DES-398389 expense
398392 2290 2023-07-04 01:09:16+00 73.8 73.8 0 0 1 2023-09-28 17:49:49.777+00 2023-09-28 17:49:49.782+00 276 276 03/07/2023 22:09-EIL3H43-6163909 SP 330 - km 152.000 - Sul - Limeira 6163909 DES-398392 expense