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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
400265 2290 2023-07-01 19:45:49+00 15.3 15.3 0 0 1 2023-09-28 19:06:31.381+00 2023-09-28 19:06:31.387+00 276 276 01/07/2023 16:45-JBK8C35-6163909 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6163909 DES-400265 expense
400269 2290 2023-07-01 17:10:50+00 21 21 0 0 1 2023-09-28 19:06:43.032+00 2023-09-28 19:06:43.038+00 276 276 01/07/2023 14:10-FZL1I25-6163909 SP 021 - km 3+050 - Oeste - Sao Paulo 6163909 DES-400269 expense
400272 2290 2023-07-02 16:46:42+00 27 27 0 0 1 2023-09-28 19:06:51.92+00 2023-09-28 19:06:51.931+00 276 276 02/07/2023 13:46-RVT4F04-6163909 SP 021 - km 3+050 - Oeste - Sao Paulo 6163909 DES-400272 expense
400273 2290 2023-07-01 20:33:14+00 109.8 109.8 0 0 1 2023-09-28 19:06:55.241+00 2023-09-28 19:06:55.252+00 276 276 01/07/2023 17:33-RVT4F01-6163909 SP 348 - km 77+430 - Norte - Itupeva 6163909 DES-400273 expense
400275 2290 2023-07-01 06:58:58+00 30.3 30.3 0 0 1 2023-09-28 19:06:59.263+00 2023-09-28 19:06:59.273+00 276 276 01/07/2023 03:58-JBK8C35-6163909 SP 330 - km 181+760 - Norte - Leme 6163909 DES-400275 expense
400282 2290 2023-07-01 19:00:25+00 73.05 73.05 0 0 1 2023-09-28 19:07:12.916+00 2023-09-28 19:07:12.924+00 276 276 01/07/2023 16:00-JAK8E36-6163909 SP 225 - km 199+400 - LESTE - Jau 6163909 DES-400282 expense
400285 2290 2023-07-01 17:10:38+00 35.15 35.15 0 0 1 2023-09-28 19:07:18.972+00 2023-09-28 19:07:18.977+00 276 276 01/07/2023 14:10-JAK8E30-6163909 SP 310 - km 216+800 - Norte - Itirapina 6163909 DES-400285 expense
400287 2290 2023-07-01 18:04:43+00 67.83 67.83 0 0 1 2023-09-28 19:07:21.514+00 2023-09-28 19:07:21.52+00 276 276 01/07/2023 15:04-CRG6115-6163909 SP 310 - km 181+350 - Norte - RIO CLARO 6163909 DES-400287 expense
400289 2290 2023-07-01 15:19:53+00 16.2 16.2 0 0 1 2023-09-28 19:07:24.896+00 2023-09-28 19:07:24.901+00 276 276 01/07/2023 12:19-JBK8C35-6163909 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6163909 DES-400289 expense
400293 2290 2023-07-01 18:06:26+00 141.2 141.2 0 0 1 2023-09-28 19:07:34.232+00 2023-09-28 19:07:34.24+00 276 276 01/07/2023 15:06-JBA5G35-6163909 SP 150 - km 31 - Sul - Riacho Grande 6163909 DES-400293 expense