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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
399803 2290 2023-07-06 22:15:30+00 33.72 33.72 0 0 1 2023-09-28 18:53:11.643+00 2023-09-28 18:53:11.652+00 276 276 06/07/2023 19:15-IXT4440-6163909 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6163909 DES-399803 expense
399805 2290 2023-07-06 14:07:42+00 27 27 0 0 1 2023-09-28 18:53:14.473+00 2023-09-28 18:53:14.48+00 276 276 06/07/2023 11:07-JBA6D29-6163909 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6163909 DES-399805 expense
399807 2290 2023-07-06 15:19:18+00 22.5 22.5 0 0 1 2023-09-28 18:53:17.496+00 2023-09-28 18:53:17.508+00 276 276 06/07/2023 12:19-JBA7A09-6163909 SP 021 - km 50+000 - Oeste - Parelheiros 6163909 DES-399807 expense
399808 2290 2023-07-06 15:20:05+00 40.4 40.4 0 0 1 2023-09-28 18:53:18.911+00 2023-09-28 18:53:18.92+00 276 276 06/07/2023 12:20-JBA5G09-6163909 SP 330 - km 215+000 - Norte - Pirassununga 6163909 DES-399808 expense
399809 2290 2023-07-06 21:43:50+00 48.8 48.8 0 0 1 2023-09-28 18:53:20.328+00 2023-09-28 18:53:20.335+00 276 276 06/07/2023 18:43-JAK8E55-6163909 SP 348 - km 77+430 - Norte - Itupeva 6163909 DES-399809 expense
399811 2290 2023-07-06 21:44:20+00 50.54 50.54 0 0 1 2023-09-28 18:53:25.1+00 2023-09-28 18:53:25.112+00 276 276 06/07/2023 18:44-JBA7A20-6163909 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6163909 DES-399811 expense
399812 2290 2023-07-06 20:43:21+00 65.4 65.4 0 0 1 2023-09-28 18:53:28.655+00 2023-09-28 18:53:28.663+00 276 276 06/07/2023 17:43-JBA6D34-6163909 SP 348 - km 115+520 - Norte - Sumare 6163909 DES-399812 expense
399813 2290 2023-07-06 22:19:58+00 18 18 0 0 1 2023-09-28 18:53:30.76+00 2023-09-28 18:53:30.767+00 276 276 06/07/2023 19:19-JBA5F73-6163909 SP 021 - km 3+050 - Oeste - Sao Paulo 6163909 DES-399813 expense
399815 2290 2023-07-06 13:26:40+00 22.5 22.5 0 0 1 2023-09-28 18:53:34.036+00 2023-09-28 18:53:34.044+00 276 276 06/07/2023 10:26-JBA5F73-6163909 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6163909 DES-399815 expense
399816 2290 2023-07-06 13:26:44+00 27 27 0 0 1 2023-09-28 18:53:36.059+00 2023-09-28 18:53:36.067+00 276 276 06/07/2023 10:26-JBB5I99-6163909 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6163909 DES-399816 expense