Export to CSV

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
400334 2290 2023-07-01 17:15:54+00 81 81 0 0 1 2023-09-28 19:09:16.448+00 2023-09-28 19:09:16.453+00 276 276 01/07/2023 14:15-FOP6A93-6163909 BR 153 - km 685+800 - NORTE - ITUMBIARA 6163909 DES-400334 expense
400338 2290 2023-07-02 07:52:14+00 41 41 0 0 1 2023-09-28 19:09:29.983+00 2023-09-28 19:09:29.992+00 276 276 02/07/2023 04:52-JBA7J63-6163909 SP 348 - km 159+550 - Sul - Limeira 6163909 DES-400338 expense
400345 2290 2023-07-01 22:31:51+00 44.4 44.4 0 0 1 2023-09-28 19:09:55.617+00 2023-09-28 19:09:55.628+00 276 276 01/07/2023 19:31-JBA7A20-6163909 BR 050 - km 104+900 - SUL - Uberlandia 6163909 DES-400345 expense
400346 2290 2023-07-01 23:24:52+00 33.6 33.6 0 0 1 2023-09-28 19:09:59.425+00 2023-09-28 19:09:59.439+00 276 276 01/07/2023 20:24-JAT2C76-6163909 SP 280 - km 23+000 - Leste - Barueri 6163909 DES-400346 expense
400347 2290 2023-07-01 23:25:34+00 27 27 0 0 1 2023-09-28 19:10:02.522+00 2023-09-28 19:10:02.528+00 276 276 01/07/2023 20:25-JBA7A27-6163909 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6163909 DES-400347 expense
400348 2290 2023-06-28 14:31:14+00 23.4 23.4 0 0 1 2023-09-28 19:10:06.861+00 2023-09-28 19:10:06.876+00 276 276 28/06/2023 11:31-IWL4E40-6163909 SP 330 - km 152.000 - Norte - Limeira 6163909 DES-400348 expense
400349 2290 2023-07-01 17:00:07+00 27 27 0 0 1 2023-09-28 19:10:11.423+00 2023-09-28 19:10:11.436+00 276 276 01/07/2023 14:00-JAQ5D17-6163909 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6163909 DES-400349 expense
400350 2290 2023-07-01 17:00:04+00 31.5 31.5 0 0 1 2023-09-28 19:10:17.412+00 2023-09-28 19:10:17.431+00 276 276 01/07/2023 14:00-RUP4H45-6163909 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6163909 DES-400350 expense
400351 2290 2023-07-01 16:59:57+00 27 27 0 0 1 2023-09-28 19:10:23.704+00 2023-09-28 19:10:23.727+00 276 276 01/07/2023 13:59-JAM4H01-6163909 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6163909 DES-400351 expense
400352 2290 2023-07-01 15:40:04+00 20.4 20.4 0 0 1 2023-09-28 19:10:28.808+00 2023-09-28 19:10:28.815+00 276 276 01/07/2023 12:40-JBA7J64-6163909 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6163909 DES-400352 expense