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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
398609 2290 2023-07-04 01:05:44+00 61 61 0 0 1 2023-09-28 17:58:43.541+00 2023-09-28 17:58:43.551+00 276 276 03/07/2023 22:05-JBA7A27-6163909 SP 348 - km 77+430 - Norte - Itupeva 6163909 DES-398609 expense
398610 2290 2023-07-04 10:33:50+00 70.7 70.7 0 0 1 2023-09-28 17:58:47.799+00 2023-09-28 17:58:47.816+00 276 276 04/07/2023 07:33-FXR4F14-6163909 SP 330 - km 181+760 - Norte - Leme 6163909 DES-398610 expense
398611 2290 2023-07-04 09:30:07+00 15 15 0 0 1 2023-09-28 17:58:50.581+00 2023-09-28 17:58:50.587+00 276 276 04/07/2023 06:30-JBB0J65-6163909 SP 021 - km 3+050 - Oeste - Sao Paulo 6163909 DES-398611 expense
398612 2290 2023-07-04 05:23:40+00 27 27 0 0 1 2023-09-28 17:58:53.304+00 2023-09-28 17:58:53.315+00 276 276 04/07/2023 02:23-BPQ2962-6163909 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6163909 DES-398612 expense
398613 2290 2023-07-04 05:23:55+00 27 27 0 0 1 2023-09-28 17:58:56.128+00 2023-09-28 17:58:56.135+00 276 276 04/07/2023 02:23-BSZ4I45-6163909 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6163909 DES-398613 expense
398614 2290 2023-07-04 05:16:11+00 18 18 0 0 1 2023-09-28 17:58:59.569+00 2023-09-28 17:58:59.601+00 276 276 04/07/2023 02:16-JBA6D32-6163909 SP 021 - km 50+000 - Oeste - Parelheiros 6163909 DES-398614 expense
398615 2290 2023-07-04 00:30:50+00 15 15 0 0 1 2023-09-28 17:59:03.299+00 2023-09-28 17:59:03.32+00 276 276 03/07/2023 21:30-JAT2C76-6163909 SP 021 - km 3+050 - Oeste - Sao Paulo 6163909 DES-398615 expense
488076 2290 2023-08-31 22:43:21+00 27 27 0 0 1 2024-03-14 16:18:56.761+00 2024-03-14 16:18:56.775+00 276 276 31/08/2023 19:43-GBO5F57-6250158 SP 021 - km 3+050 - Oeste - Sao Paulo 6250158 DES-488076 expense
488077 2290 2023-09-07 11:40:40+00 86.8 86.8 0 0 1 2024-03-14 16:18:57.093+00 2024-03-14 16:18:57.107+00 276 276 07/09/2023 08:40-RVT4F05-6250158 SP 348 - km 39+047 - Norte - Franco da Rocha 6250158 DES-488077 expense
488082 2290 2023-09-07 00:03:44+00 54.5 54.5 0 0 1 2024-03-14 16:19:01.689+00 2024-03-14 16:19:01.695+00 276 276 06/09/2023 21:03-JAT2G64-6250158 SP 330 - km 118.000 - Norte - Nova Odessa 6250158 DES-488082 expense