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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
399575 2290 2023-07-06 20:58:54+00 86.8 86.8 0 0 1 2023-09-28 18:44:06.788+00 2023-09-28 18:44:06.799+00 276 276 06/07/2023 17:58-RVT4F12-6163909 SP 348 - km 39+047 - Norte - Franco da Rocha 6163909 DES-399575 expense
399576 2290 2023-07-06 14:24:08+00 109.8 109.8 0 0 1 2023-09-28 18:44:08.507+00 2023-09-28 18:44:08.512+00 276 276 06/07/2023 11:24-RUT4J82-6163909 SP 348 - km 77+430 - Norte - Itupeva 6163909 DES-399576 expense
399577 2290 2023-07-06 14:24:57+00 50.54 50.54 0 0 1 2023-09-28 18:44:10.893+00 2023-09-28 18:44:10.897+00 276 276 06/07/2023 11:24-JBB2B75-6163909 SP 330 - km 281+000 - SUL - SAO SIMAO 6163909 DES-399577 expense
399578 2290 2023-07-06 18:45:45+00 35.15 35.15 0 0 1 2023-09-28 18:44:13.554+00 2023-09-28 18:44:13.563+00 276 276 06/07/2023 15:45-JAK8E36-6163909 SP 310 - km 216+800 - SUL - Itirapina 6163909 DES-399578 expense
399580 2290 2023-07-06 12:23:48+00 89.11 89.11 0 0 1 2023-09-28 18:44:18.204+00 2023-09-28 18:44:18.211+00 276 276 06/07/2023 09:23-JBB2B75-6163909 SP 330 - km 405+000 - Sul - Ituverava 6163909 DES-399580 expense
399581 2290 2023-07-06 12:22:19+00 62 62 0 0 1 2023-09-28 18:44:19.791+00 2023-09-28 18:44:19.799+00 276 276 06/07/2023 09:22-JBA5F73-6163909 SP 348 - km 36+200 - Sul - Caieiras 6163909 DES-399581 expense
399583 2290 2023-07-06 19:26:37+00 27 27 0 0 1 2023-09-28 18:44:25.73+00 2023-09-28 18:44:25.743+00 276 276 06/07/2023 16:26-JAT2G64-6163909 BR 365 - km 648+535 - Oeste - UBERLANDIA 6163909 DES-399583 expense
399584 2290 2023-07-06 20:57:00+00 86.8 86.8 0 0 1 2023-09-28 18:44:28.874+00 2023-09-28 18:44:28.883+00 276 276 06/07/2023 17:57-RUT4J78-6163909 SP 348 - km 39+047 - Norte - Franco da Rocha 6163909 DES-399584 expense
399585 2290 2023-07-06 20:57:21+00 27 27 0 0 1 2023-09-28 18:44:31.355+00 2023-09-28 18:44:31.358+00 276 276 06/07/2023 17:57-JAQ5D17-6163909 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6163909 DES-399585 expense
399586 2290 2023-07-06 20:57:19+00 49.6 49.6 0 0 1 2023-09-28 18:44:33.901+00 2023-09-28 18:44:33.908+00 276 276 06/07/2023 17:57-JBA7A26-6163909 SP 348 - km 39+047 - Norte - Franco da Rocha 6163909 DES-399586 expense