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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
397765 2290 2023-07-07 10:42:02+00 12 12 0 0 1 2023-09-28 17:25:35.544+00 2023-09-28 17:25:35.551+00 276 276 07/07/2023 07:42-JBA5F56-6163909 SP 021 - km 25+360 - Sul - Sao Paulo 6163909 DES-397765 expense
397766 2290 2023-07-07 14:34:45+00 99 99 0 0 1 2023-09-28 17:25:37.616+00 2023-09-28 17:25:37.631+00 276 276 07/07/2023 11:34-JBA7A17-6163909 SP 055 - km 250 - Oeste - Santos 6163909 DES-397766 expense
397768 2290 2023-07-07 11:52:51+00 54.5 54.5 0 0 1 2023-09-28 17:25:43.527+00 2023-09-28 17:25:43.534+00 276 276 07/07/2023 08:52-JBB3A21-6163909 SP 348 - km 115+520 - Norte - Sumare 6163909 DES-397768 expense
397770 2290 2023-07-07 19:43:10+00 12 12 0 0 1 2023-09-28 17:25:48.819+00 2023-09-28 17:25:48.827+00 276 276 07/07/2023 16:43-JAK8E55-6163909 SP 021 - km 25+360 - Sul - Sao Paulo 6163909 DES-397770 expense
397774 2290 2023-07-07 16:54:36+00 52.2 52.2 0 0 1 2023-09-28 17:26:04.496+00 2023-09-28 17:26:04.511+00 276 276 07/07/2023 13:54-JAQ1C58-6163909 SP 300 - km 455+714 - Leste - Promissao 6163909 DES-397774 expense
397776 2290 2023-07-07 17:10:56+00 73.2 73.2 0 0 1 2023-09-28 17:26:11.496+00 2023-09-28 17:26:11.511+00 276 276 07/07/2023 14:10-JAK8E30-6163909 SP 348 - km 77+430 - Norte - Itupeva 6163909 DES-397776 expense
397785 2290 2023-07-07 17:10:58+00 28.8 28.8 0 0 1 2023-09-28 17:26:35.144+00 2023-09-28 17:26:35.155+00 276 276 07/07/2023 14:10-JAM4H10-6163909 SP 323 - km 19+041 - Norte - Monte Alto 6163909 DES-397785 expense
397787 2290 2023-07-07 13:44:12+00 85.5 85.5 0 0 1 2023-09-28 17:26:40.828+00 2023-09-28 17:26:40.835+00 276 276 07/07/2023 10:44-RUT4J78-6163909 SP 330 - km 350+000 - Norte - Sales de Oliveira 6163909 DES-397787 expense
397788 2290 2023-07-07 13:43:09+00 66 66 0 0 1 2023-09-28 17:26:44.592+00 2023-09-28 17:26:44.609+00 276 276 07/07/2023 10:43-JBA5F59-6163909 SP 055 - km 250 - Oeste - Santos 6163909 DES-397788 expense
487263 2290 2023-08-31 20:43:17+00 103.93 103.93 0 0 1 2024-03-14 16:03:12.549+00 2024-03-14 16:03:12.559+00 276 276 31/08/2023 17:43-FOP6A93-6250158 SP 330 - km 405+000 - Sul - Ituverava 6250158 DES-487263 expense