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
399644 2290 2023-07-06 19:36:35+00 29.07 29.07 0 0 1 2023-09-28 18:46:35.715+00 2023-09-28 18:46:35.72+00 276 276 06/07/2023 16:36-JBA5G61-6163909 SP 310 - km 181+350 - Norte - RIO CLARO 6163909 DES-399644 expense
399646 2290 2023-07-06 21:08:11+00 57.4 57.4 0 0 1 2023-09-28 18:46:40.549+00 2023-09-28 18:46:40.558+00 276 276 06/07/2023 18:08-FZL1I25-6163909 SP 330 - km 152.000 - Norte - Limeira 6163909 DES-399646 expense
399652 2290 2023-07-06 19:00:29+00 65.4 65.4 0 0 1 2023-09-28 18:46:51.624+00 2023-09-28 18:46:51.631+00 276 276 06/07/2023 16:00-IVX4E40-6163909 SP 330 - km 118.000 - Norte - Nova Odessa 6163909 DES-399652 expense
399656 2290 2023-07-06 15:57:31+00 66 66 0 0 1 2023-09-28 18:46:58.884+00 2023-09-28 18:46:58.89+00 276 276 06/07/2023 12:57-JBA7A26-6163909 SP 055 - km 250 - Oeste - Santos 6163909 DES-399656 expense
399658 2290 2023-07-07 01:08:10+00 41 41 0 0 1 2023-09-28 18:47:02.234+00 2023-09-28 18:47:02.241+00 276 276 06/07/2023 22:08-JBB5I99-6163909 SP 330 - km 152.000 - Norte - Limeira 6163909 DES-399658 expense
399660 2290 2023-07-06 22:36:45+00 30.6 30.6 0 0 1 2023-09-28 18:47:04.728+00 2023-09-28 18:47:04.743+00 276 276 06/07/2023 19:36-IWB2D00-6163909 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6163909 DES-399660 expense
399669 2290 2023-07-06 16:33:36+00 59.28 59.28 0 0 1 2023-09-28 18:47:17.616+00 2023-09-28 18:47:17.622+00 276 276 06/07/2023 13:33-CUA3H57-6163909 SP 326 - km 357 - NORTE - TAIUVA 6163909 DES-399669 expense
399670 2290 2023-07-06 20:33:58+00 74.4 74.4 0 0 1 2023-09-28 18:47:19.865+00 2023-09-28 18:47:19.875+00 276 276 06/07/2023 17:33-JAT2C84-6163909 SP 348 - km 36+200 - Sul - Caieiras 6163909 DES-399670 expense
399673 2290 2023-07-06 17:48:29+00 74.4 74.4 0 0 1 2023-09-28 18:47:29.858+00 2023-09-28 18:47:29.871+00 276 276 06/07/2023 14:48-JBA5G82-6163909 SP 348 - km 36+200 - Sul - Caieiras 6163909 DES-399673 expense
399676 2290 2023-07-07 00:42:02+00 76.3 76.3 0 0 1 2023-09-28 18:47:41.244+00 2023-09-28 18:47:41.265+00 276 276 06/07/2023 21:42-EZE2E72-6163909 SP 330 - km 118.000 - Norte - Nova Odessa 6163909 DES-399676 expense