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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
397894 2290 2023-07-07 15:15:47+00 24 24 0 0 1 2023-09-28 17:31:15.521+00 2023-09-28 17:31:15.526+00 276 276 07/07/2023 12:15-RUT4J73-6163909 SP 021 - km 3+050 - Oeste - Sao Paulo 6163909 DES-397894 expense
397895 2290 2023-07-07 15:48:38+00 61.08 61.08 0 0 1 2023-09-28 17:31:17.236+00 2023-09-28 17:31:17.243+00 276 276 07/07/2023 12:48-JBA5H94-6163909 SP 330 - km 350+000 - Norte - Sales de Oliveira 6163909 DES-397895 expense
397897 2290 2023-07-07 13:57:47+00 141.2 141.2 0 0 1 2023-09-28 17:31:21.232+00 2023-09-28 17:31:21.244+00 276 276 07/07/2023 10:57-JBA6D34-6163909 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6163909 DES-397897 expense
397898 2290 2023-07-07 18:29:07+00 61 61 0 0 1 2023-09-28 17:31:23.655+00 2023-09-28 17:31:23.671+00 276 276 07/07/2023 15:29-JBA5H89-6163909 SP 348 - km 77+430 - Sul - Itupeva 6163909 DES-397898 expense
397902 2290 2023-07-07 14:39:52+00 30.6 30.6 0 0 1 2023-09-28 17:31:32.132+00 2023-09-28 17:31:32.139+00 276 276 07/07/2023 11:39-JBA5H88-6163909 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6163909 DES-397902 expense
397903 2290 2023-07-07 14:38:45+00 25.5 25.5 0 0 1 2023-09-28 17:31:34.872+00 2023-09-28 17:31:34.879+00 276 276 07/07/2023 11:38-JBA5I02-6163909 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6163909 DES-397903 expense
397908 2290 2023-07-07 17:57:51+00 59.2 59.2 0 0 1 2023-09-28 17:31:46.596+00 2023-09-28 17:31:46.607+00 276 276 07/07/2023 14:57-RUP4H50-6163909 BR 153 - km 553+100 - Norte - PROF JAMIL 6163909 DES-397908 expense
397910 2290 2023-07-07 13:58:48+00 71.1 71.1 0 0 1 2023-09-28 17:31:50.509+00 2023-09-28 17:31:50.523+00 276 276 07/07/2023 10:58-EJK1569-6163909 SP 127 - km 12+625 - Sul - Rio Claro 6163909 DES-397910 expense
397911 2290 2023-07-07 18:35:31+00 12 12 0 0 1 2023-09-28 17:31:52.78+00 2023-09-28 17:31:52.796+00 276 276 07/07/2023 15:35-JBB0J61-6163909 SP 021 - km 25+360 - Sul - Sao Paulo 6163909 DES-397911 expense
397912 2290 2023-07-07 18:35:57+00 18 18 0 0 1 2023-09-28 17:31:55.612+00 2023-09-28 17:31:55.627+00 276 276 07/07/2023 15:35-JBA6D32-6163909 SP 021 - km 7+000 - Oeste - Sao Paulo 6163909 DES-397912 expense