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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
398276 2290 2023-07-07 20:11:20+00 49.2 49.2 0 0 1 2023-09-28 17:46:55.472+00 2023-09-28 17:46:55.485+00 276 276 07/07/2023 17:11-JBA7J69-6163909 SP 330 - km 152.000 - Norte - Limeira 6163909 DES-398276 expense
398280 2290 2023-07-07 19:01:53+00 74.4 74.4 0 0 1 2023-09-28 17:47:05.076+00 2023-09-28 17:47:05.087+00 276 276 07/07/2023 16:01-JAK8E55-6163909 SP 348 - km 36+200 - Sul - Caieiras 6163909 DES-398280 expense
398284 2290 2023-07-07 12:20:37+00 58.99 58.99 0 0 1 2023-09-28 17:47:11.892+00 2023-09-28 17:47:11.917+00 276 276 07/07/2023 09:20-RUT4J76-6163909 SP 330 - km 281+000 - NORTE - SAO SIMAO 6163909 DES-398284 expense
398287 2290 2023-07-07 17:46:09+00 67.83 67.83 0 0 1 2023-09-28 17:47:16.459+00 2023-09-28 17:47:16.465+00 276 276 07/07/2023 14:46-FNL7J52-6163909 SP 310 - km 181+350 - Norte - RIO CLARO 6163909 DES-398287 expense
398291 2290 2023-07-07 12:50:03+00 76.3 76.3 0 0 1 2023-09-28 17:47:24.298+00 2023-09-28 17:47:24.303+00 276 276 07/07/2023 09:50-FXR4F14-6163909 SP 348 - km 115+520 - Sul - Sumare 6163909 DES-398291 expense
398297 2290 2023-06-18 23:01:00+00 8.4 8.4 0 0 1 2023-09-28 17:47:32.638+00 2023-09-28 17:47:32.647+00 276 276 18/06/2023 20:01-JBA7A24-6163909 SP 021 - km 25+360 - Sul - Sao Paulo 6163909 DES-398297 expense
398303 2290 2023-07-07 16:01:40+00 27 27 0 0 1 2023-09-28 17:47:41.368+00 2023-09-28 17:47:41.374+00 276 276 07/07/2023 13:01-JBA6D37-6163909 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6163909 DES-398303 expense
398311 2290 2023-07-04 12:44:44+00 66 66 0 0 1 2023-09-28 17:47:53.998+00 2023-09-28 17:47:54.009+00 276 276 04/07/2023 09:44-JBA5H99-6163909 SP 055 - km 250 - Oeste - Santos 6163909 DES-398311 expense
398314 2290 2023-07-01 05:18:23+00 211.8 211.8 0 0 1 2023-09-28 17:47:59.618+00 2023-09-28 17:47:59.629+00 276 276 01/07/2023 02:18-JAM6E51-6163909 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6163909 DES-398314 expense
398327 2290 2023-07-04 11:39:38+00 98.1 98.1 0 0 1 2023-09-28 17:48:17.096+00 2023-09-28 17:48:17.103+00 276 276 04/07/2023 08:39-GCI8538-6163909 SP 348 - km 115+520 - Sul - Sumare 6163909 DES-398327 expense