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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
398644 2290 2023-07-07 10:05:29+00 12 12 0 0 1 2023-09-28 18:00:33.772+00 2023-09-28 18:00:33.783+00 276 276 07/07/2023 07:05-JBA5H99-6163909 SP 021 - km 25+360 - Sul - Sao Paulo 6163909 DES-398644 expense
398645 2290 2023-07-07 09:02:59+00 86.8 86.8 0 0 1 2023-09-28 18:00:36.124+00 2023-09-28 18:00:36.131+00 276 276 07/07/2023 06:02-GEJ5C52-6163909 SP 348 - km 39+047 - Norte - Franco da Rocha 6163909 DES-398645 expense
398646 2290 2023-07-07 09:12:41+00 42.18 42.18 0 0 1 2023-09-28 18:00:37.88+00 2023-09-28 18:00:37.887+00 276 276 07/07/2023 06:12-JBA6D37-6163909 SP 330 - km 281+000 - NORTE - SAO SIMAO 6163909 DES-398646 expense
399498 2290 2023-07-06 18:18:32+00 76.28 76.28 0 0 1 2023-09-28 18:40:50.705+00 2023-09-28 18:40:50.71+00 276 276 06/07/2023 15:18-EYP3339-6163909 SP 326 - km 357 - SUL - TAIUVA 6163909 DES-399498 expense
399502 2290 2023-07-06 16:06:43+00 83.5 83.5 0 0 1 2023-09-28 18:41:03.691+00 2023-09-28 18:41:03.701+00 276 276 06/07/2023 13:06-CRG6115-6163909 SP 326 - km 307 - SUL - DOBRADA 6163909 DES-399502 expense
399507 2290 2023-07-06 14:27:59+00 55.3 55.3 0 0 1 2023-09-28 18:41:11.563+00 2023-09-28 18:41:11.571+00 276 276 06/07/2023 11:27-GCI8538-6163909 BR 153 - km 127+900 - Norte - PRATA 6163909 DES-399507 expense
401095 3131 591 2023-09-26 13:53:00+00 5706.169999999999 5706.17 0 2023-09-29 13:29:53.566+00 2023-09-29 13:29:53.64+00 276 276 Serviço coberto pelo Plano de manutenção Nota de garantia. DES-401095 expense
401129 3131 591 2023-09-25 13:52:00+00 5020.0599999999995 0 5020.0599999999995 0 0 2023-09-29 14:20:21.832+00 2023-09-29 14:22:10.543+00 276 276 276 Serviço coberto pelo plano de manutenção Nota garantia DES-401129 expense
402491 2290 2023-06-30 12:46:06+00 12.92 12.92 0 0 1 2023-09-29 15:25:18.853+00 2023-09-29 15:25:18.858+00 276 276 30/06/2023 09:46-JBA7A11-6163909 BR 116 - km 205 - NORTE - ARUJA 6163909 DES-402491 expense
402498 2290 2023-06-30 19:12:28+00 23.4 23.4 0 0 1 2023-09-29 15:25:26.9+00 2023-09-29 15:25:26.905+00 276 276 30/06/2023 16:12-JBK8C31-6163909 SP 330 - km 81.000 - Sul - Valinhos 6163909 DES-402498 expense