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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
398872 2290 2023-07-06 19:19:49+00 49.2 49.2 0 0 1 2023-09-28 18:13:50.024+00 2023-09-28 18:13:50.031+00 276 276 06/07/2023 16:19-JBA7A20-6163909 SP 330 - km 152.000 - Norte - Limeira 6163909 DES-398872 expense
398873 2290 2023-07-06 19:20:12+00 49.2 49.2 0 0 1 2023-09-28 18:13:54.412+00 2023-09-28 18:13:54.424+00 276 276 06/07/2023 16:20-JAU8B18-6163909 SP 330 - km 152.000 - Norte - Limeira 6163909 DES-398873 expense
398874 2290 2023-07-06 22:34:33+00 141.2 141.2 0 0 1 2023-09-28 18:13:58.345+00 2023-09-28 18:13:58.351+00 276 276 06/07/2023 19:34-JBA7J65-6163909 SP 150 - km 31 - Sul - Riacho Grande 6163909 DES-398874 expense
398875 2290 2023-07-06 22:48:41+00 61 61 0 0 1 2023-09-28 18:14:01.715+00 2023-09-28 18:14:01.725+00 276 276 06/07/2023 19:48-JBA5I02-6163909 SP 348 - km 77+430 - Norte - Itupeva 6163909 DES-398875 expense
398876 2290 2023-07-06 14:24:23+00 35 35 0 0 1 2023-09-28 18:14:06.032+00 2023-09-28 18:14:06.049+00 276 276 06/07/2023 11:24-JAK8E43-6163909 SP 300 - km 259+300 - Oeste - Botucatu 6163909 DES-398876 expense
398877 2290 2023-07-06 14:23:32+00 73.2 73.2 0 0 1 2023-09-28 18:14:10.374+00 2023-09-28 18:14:10.386+00 276 276 06/07/2023 11:23-JBA7A22-6163909 SP 348 - km 77+430 - Sul - Itupeva 6163909 DES-398877 expense
398878 2290 2023-07-06 12:58:29+00 45.6 45.6 0 0 1 2023-09-28 18:14:15.587+00 2023-09-28 18:14:15.619+00 276 276 06/07/2023 09:58-JAT2C90-6163909 SP 300 - km 314+000 - Leste - Agudos 6163909 DES-398878 expense
398879 2290 2023-07-06 17:38:21+00 33.6 33.6 0 0 1 2023-09-28 18:14:21.075+00 2023-09-28 18:14:21.082+00 276 276 06/07/2023 14:38-JAT2C90-6163909 SP 280 - km 23+000 - Leste - Barueri 6163909 DES-398879 expense
398880 2290 2023-07-06 18:20:06+00 66 66 0 0 1 2023-09-28 18:14:25.038+00 2023-09-28 18:14:25.069+00 276 276 06/07/2023 15:20-JAK8E55-6163909 SP 055 - km 250 - Oeste - Santos 6163909 DES-398880 expense
488557 2290 2023-09-02 18:04:13+00 18 18 0 0 1 2024-03-14 16:25:18.379+00 2024-03-14 16:25:18.384+00 276 276 02/09/2023 15:04-JBA7A11-6250158 SP 021 - km 25+360 - Sul - Sao Paulo 6250158 DES-488557 expense