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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
398356 2290 2023-07-04 01:40:06+00 98.1 98.1 0 0 1 2023-09-28 17:49:03.714+00 2023-09-28 17:49:03.718+00 276 276 03/07/2023 22:40-EIL3H43-6163909 SP 330 - km 118.000 - Sul - Nova Odessa 6163909 DES-398356 expense
398364 2290 2023-07-04 08:37:27+00 43.6 43.6 0 0 1 2023-09-28 17:49:12.825+00 2023-09-28 17:49:12.829+00 276 276 04/07/2023 05:37-JBA5F73-6163909 SP 348 - km 115+520 - Sul - Sumare 6163909 DES-398364 expense
398367 2290 2023-07-04 10:10:36+00 41.04 41.04 0 0 1 2023-09-28 17:49:16.496+00 2023-09-28 17:49:16.501+00 276 276 04/07/2023 07:10-GDM9E48-6163909 SP 310 - km 216+800 - Norte - Itirapina 6163909 DES-398367 expense
398369 2290 2023-07-03 23:29:54+00 74.4 74.4 0 0 1 2023-09-28 17:49:19.6+00 2023-09-28 17:49:19.608+00 276 276 03/07/2023 20:29-JAM6E16-6163909 SP 330 - km 26+495 - Norte - Sao Paulo 6163909 DES-398369 expense
398372 2290 2023-07-04 01:52:29+00 98.1 98.1 0 0 1 2023-09-28 17:49:23.29+00 2023-09-28 17:49:23.295+00 276 276 03/07/2023 22:52-BSZ4I45-6163909 SP 330 - km 118.000 - Sul - Nova Odessa 6163909 DES-398372 expense
398375 2290 2023-07-04 07:09:06+00 43.6 43.6 0 0 1 2023-09-28 17:49:26.759+00 2023-09-28 17:49:26.765+00 276 276 04/07/2023 04:09-JBA6D32-6163909 SP 348 - km 115+520 - Norte - Sumare 6163909 DES-398375 expense
398379 2290 2023-07-04 06:37:26+00 48.8 48.8 0 0 1 2023-09-28 17:49:33.504+00 2023-09-28 17:49:33.509+00 276 276 04/07/2023 03:37-JBA6D32-6163909 SP 348 - km 77+430 - Norte - Itupeva 6163909 DES-398379 expense
398300 2290 2023-06-30 06:49:32+00 11.2 11.2 0 0 1 2023-09-28 17:47:37.517+00 2023-09-29 15:27:39.805+00 276 276 276 30/06/2023 03:49-JBB0J63-6163909 SP 021 - km 25+360 - Sul - Sao Paulo 6163909 DES-398300 expense
398270 2290 2023-07-07 19:05:39+00 74.4 74.4 0 0 1 2023-09-28 17:46:42.201+00 2023-09-28 17:46:42.215+00 276 276 07/07/2023 16:05-JAM4H01-6163909 SP 348 - km 36+200 - Sul - Caieiras 6163909 DES-398270 expense
398271 2290 2023-07-07 19:22:49+00 41.04 41.04 0 0 1 2023-09-28 17:46:44.179+00 2023-09-28 17:46:44.185+00 276 276 07/07/2023 16:22-FYW0A26-6163909 SP 310 - km 216+800 - Norte - Itirapina 6163909 DES-398271 expense