Export to CSV

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
399624 2290 2023-07-06 14:38:45+00 18 18 0 0 1 2023-09-28 18:45:52.099+00 2023-09-28 18:45:52.111+00 276 276 06/07/2023 11:38-JBB5J01-6163909 SP 021 - km 3+050 - Oeste - Sao Paulo 6163909 DES-399624 expense
399630 2290 2023-07-06 13:49:35+00 49.6 49.6 0 0 1 2023-09-28 18:46:03.538+00 2023-09-28 18:46:03.541+00 276 276 06/07/2023 10:49-JBA5I03-6163909 SP 348 - km 36+200 - Sul - Caieiras 6163909 DES-399630 expense
399631 2290 2023-07-06 16:47:11+00 18 18 0 0 1 2023-09-28 18:46:04.974+00 2023-09-28 18:46:04.977+00 276 276 06/07/2023 13:47-IXT4440-6163909 SP 021 - km 50+000 - Oeste - Parelheiros 6163909 DES-399631 expense
399633 2290 2023-07-06 22:10:43+00 50.54 50.54 0 0 1 2023-09-28 18:46:09.288+00 2023-09-28 18:46:09.292+00 276 276 06/07/2023 19:10-JBA7A20-6163909 SP 330 - km 281+000 - NORTE - SAO SIMAO 6163909 DES-399633 expense
399634 2290 2023-07-06 22:10:49+00 50.54 50.54 0 0 1 2023-09-28 18:46:11.995+00 2023-09-28 18:46:11.999+00 276 276 06/07/2023 19:10-JAU8B18-6163909 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6163909 DES-399634 expense
399638 2290 2023-07-06 15:24:17+00 27 27 0 0 1 2023-09-28 18:46:19.411+00 2023-09-28 18:46:19.415+00 276 276 06/07/2023 12:24-JAT2G64-6163909 BR 050 - km 198+060 - NORTE - Delta 6163909 DES-399638 expense
399640 2290 2023-07-06 23:15:52+00 73.24 73.24 0 0 1 2023-09-28 18:46:24.203+00 2023-09-28 18:46:24.211+00 276 276 06/07/2023 20:15-JBA7A20-6163909 SP 330 - km 350+000 - Norte - Sales de Oliveira 6163909 DES-399640 expense
399649 2290 2023-07-07 00:53:41+00 3 3 0 0 1 2023-09-28 18:46:46.835+00 2023-09-28 18:46:46.843+00 276 276 06/07/2023 21:53-OOF7373-6163909 SP 021 - km 14+290 - Oeste - Osasco 6163909 DES-399649 expense
399653 2290 2023-07-06 19:00:16+00 12.4 12.4 0 0 1 2023-09-28 18:46:53.86+00 2023-09-28 18:46:53.866+00 276 276 06/07/2023 16:00-GGU7A94-6163909 SP 330 - km 26+495 - Norte - Sao Paulo 6163909 DES-399653 expense
399655 2290 2023-07-07 01:12:05+00 57.4 57.4 0 0 1 2023-09-28 18:46:57.057+00 2023-09-28 18:46:57.061+00 276 276 06/07/2023 22:12-EZE2E72-6163909 SP 330 - km 152.000 - Norte - Limeira 6163909 DES-399655 expense