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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
398976 2290 2023-07-06 14:43:28+00 66 66 0 0 1 2023-09-28 18:19:37.347+00 2023-09-28 18:19:37.356+00 276 276 06/07/2023 11:43-JBA7A11-6163909 SP 055 - km 250 - Oeste - Santos 6163909 DES-398976 expense
398978 2290 2023-07-06 14:58:31+00 98.1 98.1 0 0 1 2023-09-28 18:19:42.631+00 2023-09-28 18:19:42.638+00 276 276 06/07/2023 11:58-RUT4J82-6163909 SP 348 - km 115+520 - Norte - Sumare 6163909 DES-398978 expense
398979 2290 2023-07-05 11:59:58+00 15.3 15.3 0 0 1 2023-09-28 18:19:45.449+00 2023-09-28 18:19:45.459+00 276 276 05/07/2023 08:59-ITE1600-6163909 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6163909 DES-398979 expense
398981 2290 2023-07-06 12:46:10+00 74.4 74.4 0 0 1 2023-09-28 18:19:48.159+00 2023-09-28 18:19:48.175+00 276 276 06/07/2023 09:46-JBA6D29-6163909 SP 348 - km 36+200 - Sul - Caieiras 6163909 DES-398981 expense
398982 2290 2023-07-06 12:46:18+00 74.4 74.4 0 0 1 2023-09-28 18:19:50.195+00 2023-09-28 18:19:50.205+00 276 276 06/07/2023 09:46-JBA7A21-6163909 SP 348 - km 36+200 - Sul - Caieiras 6163909 DES-398982 expense
398983 2290 2023-07-06 16:07:57+00 18 18 0 0 1 2023-09-28 18:19:52.371+00 2023-09-28 18:19:52.374+00 276 276 06/07/2023 13:07-JBA7A20-6163909 SP 021 - km 3+050 - Oeste - Sao Paulo 6163909 DES-398983 expense
398984 2290 2023-07-06 16:08:32+00 12 12 0 0 1 2023-09-28 18:19:54.019+00 2023-09-28 18:19:54.022+00 276 276 06/07/2023 13:08-JBA8C67-6163909 SP 021 - km 3+050 - Oeste - Sao Paulo 6163909 DES-398984 expense
398985 2290 2023-07-06 14:59:36+00 18 18 0 0 1 2023-09-28 18:19:56.309+00 2023-09-28 18:19:56.323+00 276 276 06/07/2023 11:59-JBA5I03-6163909 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6163909 DES-398985 expense
398987 2290 2023-07-06 18:50:03+00 51.8 51.8 0 0 1 2023-09-28 18:20:01.262+00 2023-09-28 18:20:01.273+00 276 276 06/07/2023 15:50-GCI8538-6163909 BR 153 - km 553+100 - Norte - PROF JAMIL 6163909 DES-398987 expense
398989 2290 2023-07-04 19:26:04+00 45.5 45.5 0 0 1 2023-09-28 18:20:06.159+00 2023-09-28 18:20:06.163+00 276 276 04/07/2023 16:26-JBA7J65-6163909 SP 310 - km 346+404 - NORTE - AGULHA 6163909 DES-398989 expense