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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
403969 2290 2023-07-05 13:33:01+00 39.71 39.71 0 0 1 2023-09-29 15:52:20.598+00 2023-09-29 15:52:20.601+00 276 276 05/07/2023 10:33-JAT2C90-6163909 SP 294 - km 474+800 - OESTE - Oriente 6163909 DES-403969 expense
403971 2290 2023-07-05 13:44:25+00 65.4 65.4 0 0 1 2023-09-29 15:52:23.008+00 2023-09-29 15:52:23.016+00 276 276 05/07/2023 10:44-IVX4E40-6163909 SP 330 - km 118.000 - Sul - Nova Odessa 6163909 DES-403971 expense
403975 2290 2023-07-05 14:24:27+00 21 21 0 0 1 2023-09-29 15:52:27.963+00 2023-09-29 15:52:27.966+00 276 276 05/07/2023 11:24-DJM4C27-6163909 SP 021 - km 3+050 - Oeste - Sao Paulo 6163909 DES-403975 expense
403976 2290 2023-07-05 14:35:45+00 23.46 23.46 0 0 1 2023-09-29 15:52:28.991+00 2023-09-29 15:52:28.995+00 276 276 05/07/2023 11:35-JAS1E44-6163909 SP 310 - km 216+800 - Norte - Itirapina 6163909 DES-403976 expense
403982 2290 2023-07-05 09:29:43+00 41.04 41.04 0 0 1 2023-09-29 15:52:35.827+00 2023-09-29 15:52:35.83+00 276 276 05/07/2023 06:29-BSZ4I45-6163909 SP 310 - km 216+800 - Norte - Itirapina 6163909 DES-403982 expense
403985 2290 2023-07-05 14:09:44+00 75.52 75.52 0 0 1 2023-09-29 15:52:39.475+00 2023-09-29 15:52:39.478+00 276 276 05/07/2023 11:09-JBA7A15-6163909 SP 310 - km 282 - NORTE - ARARAQUARA 6163909 DES-403985 expense
403988 2290 2023-07-05 12:32:33+00 38.76 38.76 0 0 1 2023-09-29 15:52:42.524+00 2023-09-29 15:52:42.527+00 276 276 05/07/2023 09:32-JBA7A15-6163909 SP 310 - km 181+350 - Norte - RIO CLARO 6163909 DES-403988 expense
403991 2290 2023-07-05 12:52:54+00 36.1 36.1 0 0 1 2023-09-29 15:52:45.788+00 2023-09-29 15:52:45.791+00 276 276 05/07/2023 09:52-JBA7A27-6163909 SP 425 - km 436+000 - NORTE - Indiana 6163909 DES-403991 expense
403996 2290 2023-07-05 11:58:22+00 43.32 43.32 0 0 1 2023-09-29 15:52:51.814+00 2023-09-29 15:52:51.817+00 276 276 05/07/2023 08:58-JAT2C90-6163909 SP 294 - km 370+000 - OESTE - Piratininga 6163909 DES-403996 expense
404000 2290 2023-07-05 13:37:34+00 49.6 49.6 0 0 1 2023-09-29 15:52:57.838+00 2023-09-29 15:52:57.842+00 276 276 05/07/2023 10:37-JBA7A14-6163909 SP 330 - km 26+495 - Sul - Sao Paulo 6163909 DES-404000 expense