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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
403786 2290 2023-07-01 13:30:04+00 66 66 0 0 1 2023-09-29 15:48:55.626+00 2023-09-29 15:48:55.637+00 276 276 01/07/2023 10:30-JBA5F56-6163909 SP 055 - km 250 - Oeste - Santos 6163909 DES-403786 expense
403792 2290 2023-07-03 13:08:43+00 87.21 87.21 0 0 1 2023-09-29 15:49:02.034+00 2023-09-29 15:49:02.039+00 276 276 03/07/2023 10:08-FNL7J52-6163909 SP 310 - km 181+350 - SUL - RIO CLARO 6163909 DES-403792 expense
403794 2290 2023-06-29 12:29:36+00 202.8 202.8 0 0 1 2023-09-29 15:49:05.173+00 2023-09-29 15:49:05.179+00 276 276 29/06/2023 09:29-RVT4F05-6163909 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6163909 DES-403794 expense
403796 2290 2023-07-01 14:05:42+00 15 15 0 0 1 2023-09-29 15:49:07.242+00 2023-09-29 15:49:07.247+00 276 276 01/07/2023 11:05-JBB0J65-6163909 SP 021 - km 25+360 - Sul - Sao Paulo 6163909 DES-403796 expense
403803 2290 2023-07-01 09:42:27+00 49.2 49.2 0 0 1 2023-09-29 15:49:14.896+00 2023-09-29 15:49:14.902+00 276 276 01/07/2023 06:42-JAQ5I24-6163909 SP 348 - km 159+550 - Sul - Limeira 6163909 DES-403803 expense
403813 2290 2023-07-01 18:45:47+00 44.4 44.4 0 0 1 2023-09-29 15:49:25.959+00 2023-09-29 15:49:25.964+00 276 276 01/07/2023 15:45-JAU8B18-6163909 BR 050 - km 104+900 - SUL - Uberlandia 6163909 DES-403813 expense
403816 2290 2023-07-03 09:22:31+00 11.2 11.2 0 0 1 2023-09-29 15:49:28.993+00 2023-09-29 15:49:29+00 276 276 03/07/2023 06:22-JBA5H99-6163909 BR 381 - km 007+300 - Norte - Vargem 6163909 DES-403816 expense
403821 2290 2023-06-15 16:35:24+00 16.8 16.8 0 0 1 2023-09-29 15:49:34.131+00 2023-09-29 15:49:34.136+00 276 276 15/06/2023 13:35-JAK8E55-6163909 SP 021 - km 3+050 - Oeste - Sao Paulo 6163909 DES-403821 expense
403826 2290 2023-07-01 12:28:11+00 42 42 0 0 1 2023-09-29 15:49:39.24+00 2023-09-29 15:49:39.245+00 276 276 01/07/2023 09:28-JAM4H01-6163909 SP 300 - km 259+300 - Leste - Botucatu 6163909 DES-403826 expense
403829 2290 2023-05-04 11:03:09+00 16.8 16.8 0 0 1 2023-09-29 15:49:42.191+00 2023-09-29 15:49:42.196+00 276 276 04/05/2023 08:03-JBB5J03-6163909 SP 021 - km 15+610 - Norte - Osasco 6163909 DES-403829 expense