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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
403248 2290 2023-06-29 13:24:27+00 46.8 46.8 0 0 1 2023-09-29 15:39:06.119+00 2023-09-29 15:39:06.123+00 276 276 29/06/2023 10:24-JBB5I97-6163909 SP 348 - km 77+430 - Sul - Itupeva 6163909 DES-403248 expense
403251 2290 2023-06-29 13:14:38+00 58.2 58.2 0 0 1 2023-09-29 15:39:09.188+00 2023-09-29 15:39:09.191+00 276 276 29/06/2023 10:14-JBA7A15-6163909 SP 330 - km 181+760 - Sul - Leme 6163909 DES-403251 expense
403253 2290 2023-06-29 09:15:08+00 8.4 8.4 0 0 1 2023-09-29 15:39:11.241+00 2023-09-29 15:39:11.244+00 276 276 29/06/2023 06:15-JBB5J03-6163909 SP 021 - km 3+050 - Oeste - Sao Paulo 6163909 DES-403253 expense
403255 2290 2023-06-29 08:41:30+00 46.8 46.8 0 0 1 2023-09-29 15:39:13.352+00 2023-09-29 15:39:13.355+00 276 276 29/06/2023 05:41-JBA5H99-6163909 SP 348 - km 77+430 - Norte - Itupeva 6163909 DES-403255 expense
403263 2290 2023-06-29 11:22:31+00 54.15 54.15 0 0 1 2023-09-29 15:39:22.723+00 2023-09-29 15:39:22.729+00 276 276 29/06/2023 08:22-EIL3H43-6163909 SP 425 - km 436+000 - NORTE - Indiana 6163909 DES-403263 expense
403266 2290 2023-06-29 15:56:39+00 42.08 42.08 0 0 1 2023-09-29 15:39:25.932+00 2023-09-29 15:39:25.935+00 276 276 29/06/2023 12:56-EIL3H43-6163909 SP 425 - km 436+000 - SUL - Indiana 6163909 DES-403266 expense
403271 2290 2023-06-29 11:22:16+00 19.6 19.6 0 0 1 2023-09-29 15:39:31.727+00 2023-09-29 15:39:31.73+00 276 276 29/06/2023 08:22-RVT4F05-6163909 SP 021 - km 25+360 - Sul - Sao Paulo 6163909 DES-403271 expense
403279 2290 2023-06-29 11:04:44+00 53.1 53.1 0 0 1 2023-09-29 15:39:40.242+00 2023-09-29 15:39:40.246+00 276 276 29/06/2023 08:04-GBO5F57-6163909 SP 300 - km 590+482 - Oeste - Lavinia 6163909 DES-403279 expense
403283 2290 2023-06-29 12:54:41+00 25.8 25.8 0 0 1 2023-09-29 15:39:44.336+00 2023-09-29 15:39:44.345+00 276 276 29/06/2023 09:54-JBA5G35-6163909 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6163909 DES-403283 expense
403286 2290 2023-06-29 10:42:45+00 46.8 46.8 0 0 1 2023-09-29 15:39:47.621+00 2023-09-29 15:39:47.624+00 276 276 29/06/2023 07:42-JAK8E43-6163909 SP 348 - km 159+550 - Sul - Limeira 6163909 DES-403286 expense