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
398731 2290 2023-07-07 09:11:37+00 27 27 0 0 1 2023-09-28 18:04:53.852+00 2023-09-28 18:04:53.86+00 276 276 07/07/2023 06:11-JAS1E44-6163909 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6163909 DES-398731 expense
398736 2290 2023-07-07 08:28:40+00 43.6 43.6 0 0 1 2023-09-28 18:05:05.715+00 2023-09-28 18:05:05.724+00 276 276 07/07/2023 05:28-JBA5H99-6163909 SP 348 - km 115+520 - Sul - Sumare 6163909 DES-398736 expense
398740 2290 2023-07-07 07:32:43+00 74.4 74.4 0 0 1 2023-09-28 18:05:15.433+00 2023-09-28 18:05:15.444+00 276 276 07/07/2023 04:32-JBB2B75-6163909 SP 348 - km 36+200 - Sul - Caieiras 6163909 DES-398740 expense
398742 2290 2023-07-06 11:23:46+00 48.8 48.8 0 0 1 2023-09-28 18:05:22.453+00 2023-09-28 18:05:22.463+00 276 276 06/07/2023 08:23-JBA5H99-6163909 SP 348 - km 77+430 - Norte - Itupeva 6163909 DES-398742 expense
398744 2290 2023-07-06 10:09:57+00 64.98 64.98 0 0 1 2023-09-28 18:05:26.76+00 2023-09-28 18:05:26.767+00 276 276 06/07/2023 07:09-GCI8538-6163909 SP 326 - km 307 - NORTE - DOBRADA 6163909 DES-398744 expense
398747 2290 2023-07-06 10:34:15+00 56.81 56.81 0 0 1 2023-09-28 18:05:35.087+00 2023-09-28 18:05:35.093+00 276 276 06/07/2023 07:34-JBA7A22-6163909 SP 225 - km 144+830 - Oeste - Brotas 6163909 DES-398747 expense
398750 2290 2023-07-07 03:04:57+00 66 66 0 0 1 2023-09-28 18:05:49.387+00 2023-09-28 18:05:49.406+00 276 276 07/07/2023 00:04-JBA7J69-6163909 SP 055 - km 250 - Oeste - Santos 6163909 DES-398750 expense
488318 2290 2023-09-02 02:06:15+00 87.2 87.2 0 0 1 2024-03-14 16:22:01.603+00 2024-03-14 16:22:01.607+00 276 276 01/09/2023 23:06-RUP4H47-6250158 SP 330 - km 118.000 - Norte - Nova Odessa 6250158 DES-488318 expense
488326 2290 2023-08-29 05:24:17+00 35.7 35.7 0 0 1 2024-03-14 16:22:07.635+00 2024-03-14 16:22:07.64+00 276 276 29/08/2023 02:24-GEJ5C52-6250158 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6250158 DES-488326 expense
488330 2290 2023-08-29 07:51:36+00 48.8 48.8 0 0 1 2024-03-14 16:22:12.048+00 2024-03-14 16:22:12.052+00 276 276 29/08/2023 04:51-JBA8C67-6250158 SP 348 - km 77+430 - Norte - Itupeva 6250158 DES-488330 expense