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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
399677 2290 2023-07-06 16:33:58+00 27 27 0 0 1 2023-09-28 18:47:44.583+00 2023-09-28 18:47:44.603+00 276 276 06/07/2023 13:33-JBA5F83-6163909 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6163909 DES-399677 expense
399678 2290 2023-07-06 20:34:56+00 49.6 49.6 0 0 1 2023-09-28 18:47:48.97+00 2023-09-28 18:47:48.983+00 276 276 06/07/2023 17:34-JBA5F65-6163909 SP 330 - km 26+495 - Sul - Sao Paulo 6163909 DES-399678 expense
399679 2290 2023-07-06 20:34:09+00 133.66 133.66 0 0 1 2023-09-28 18:47:52.916+00 2023-09-28 18:47:52.927+00 276 276 06/07/2023 17:34-FOP6A93-6163909 SP 330 - km 405+000 - norte - Ituverava 6163909 DES-399679 expense
399680 2290 2023-07-06 15:03:46+00 66.6 66.6 0 0 1 2023-09-28 18:47:57.343+00 2023-09-28 18:47:57.355+00 276 276 06/07/2023 12:03-FYN2H44-6163909 BR 153 - km 553+100 - Sul - PROF JAMIL 6163909 DES-399680 expense
399681 2290 2023-07-06 16:35:20+00 51.8 51.8 0 0 1 2023-09-28 18:48:01.303+00 2023-09-28 18:48:01.315+00 276 276 06/07/2023 13:35-FZN8I98-6163909 BR 153 - km 553+100 - Norte - PROF JAMIL 6163909 DES-399681 expense
399682 2290 2023-07-06 17:27:23+00 97.2 97.2 0 0 1 2023-09-28 18:48:04.847+00 2023-09-28 18:48:04.877+00 276 276 06/07/2023 14:27-EYP3339-6163909 SP 326 - km 407+527 - Sul - Colina 6163909 DES-399682 expense
399683 2290 2023-07-06 18:20:36+00 66 66 0 0 1 2023-09-28 18:48:09.741+00 2023-09-28 18:48:09.75+00 276 276 06/07/2023 15:20-JAM4H01-6163909 SP 055 - km 250 - Oeste - Santos 6163909 DES-399683 expense
399684 2290 2023-07-06 21:32:38+00 56.62 56.62 0 0 1 2023-09-28 18:48:14.631+00 2023-09-28 18:48:14.635+00 276 276 06/07/2023 18:32-JBA5G61-6163909 SP 310 - km 282 - NORTE - ARARAQUARA 6163909 DES-399684 expense
399685 2290 2023-07-06 16:55:55+00 37.2 37.2 0 0 1 2023-09-28 18:48:18.216+00 2023-09-28 18:48:18.233+00 276 276 06/07/2023 13:55-JBA6D35-6163909 SP 348 - km 39+047 - Norte - Franco da Rocha 6163909 DES-399685 expense
399686 2290 2023-07-06 16:57:18+00 48.8 48.8 0 0 1 2023-09-28 18:48:20.717+00 2023-09-28 18:48:20.728+00 276 276 06/07/2023 13:57-JAO1G93-6163909 SP 348 - km 77+430 - Norte - Itupeva 6163909 DES-399686 expense