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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
403815 2290 2023-07-01 11:09:40+00 16.2 16.2 0 0 1 2023-09-29 15:49:27.968+00 2023-09-29 15:49:27.973+00 276 276 01/07/2023 08:09-JBK8C35-6163909 BR 050 - km 198+060 - NORTE - Delta 6163909 DES-403815 expense
403820 2290 2023-06-15 16:49:34+00 14 14 0 0 1 2023-09-29 15:49:32.987+00 2023-09-29 15:49:32.991+00 276 276 15/06/2023 13:49-JBA5F59-6163909 SP 021 - km 3+050 - Oeste - Sao Paulo 6163909 DES-403820 expense
403822 2290 2023-06-30 17:53:21+00 54 54 0 0 1 2023-09-29 15:49:35.287+00 2023-09-29 15:49:35.291+00 276 276 30/06/2023 14:53-JAQ1C58-6163909 BR 153 - km 685+800 - SUL - ITUMBIARA 6163909 DES-403822 expense
403827 2290 2023-07-01 13:45:45+00 37.2 37.2 0 0 1 2023-09-29 15:49:40.247+00 2023-09-29 15:49:40.252+00 276 276 01/07/2023 10:45-JBK8C29-6163909 SP 330 - km 26+495 - Norte - Sao Paulo 6163909 DES-403827 expense
403838 2290 2023-07-01 09:10:34+00 30.6 30.6 0 0 1 2023-09-29 15:49:52.062+00 2023-09-29 15:49:52.069+00 276 276 01/07/2023 06:10-JBA7J64-6163909 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6163909 DES-403838 expense
403840 2290 2023-07-01 11:34:30+00 20.4 20.4 0 0 1 2023-09-29 15:49:54.415+00 2023-09-29 15:49:54.42+00 276 276 01/07/2023 08:34-JBB2B75-6163909 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6163909 DES-403840 expense
403834 2290 2023-07-03 10:05:50+00 12 12 0 0 1 2023-09-29 15:49:47.764+00 2023-09-29 15:49:55.567+00 276 276 276 03/07/2023 07:05-JBA6D37-6163909 SP 021 - km 25+360 - Sul - Sao Paulo 6163909 DES-403834 expense
403842 2290 2023-07-02 18:29:55+00 29.6 29.6 0 0 1 2023-09-29 15:49:57.624+00 2023-09-29 15:49:57.628+00 276 276 02/07/2023 15:29-JBA7A14-6163909 BR 050 - km 104+900 - SUL - Uberlandia 6163909 DES-403842 expense
403846 2290 2023-07-03 14:46:31+00 85.4 85.4 0 0 1 2023-09-29 15:50:01.562+00 2023-09-29 15:50:01.566+00 276 276 03/07/2023 11:46-GBO5F57-6163909 SP 348 - km 77+430 - Norte - Itupeva 6163909 DES-403846 expense
403847 2290 2023-07-03 15:00:40+00 78.3 78.3 0 0 1 2023-09-29 15:50:02.545+00 2023-09-29 15:50:02.55+00 276 276 03/07/2023 12:00-EXN7035-6163909 SP 300 - km 455+714 - Oeste - Promissao 6163909 DES-403847 expense