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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
397933 2290 2023-07-07 17:54:34+00 21.8 21.8 0 0 1 2023-09-28 17:32:45.072+00 2023-09-28 17:32:45.085+00 276 276 07/07/2023 14:54-JBK8C31-6163909 SP 330 - km 118.000 - Norte - Nova Odessa 6163909 DES-397933 expense
397934 2290 2023-07-07 14:06:16+00 36.6 36.6 0 0 1 2023-09-28 17:32:47.635+00 2023-09-28 17:32:47.646+00 276 276 07/07/2023 11:06-JBB5I98-6163909 SP 348 - km 77+430 - Norte - Itupeva 6163909 DES-397934 expense
397935 2290 2023-07-07 14:07:53+00 103.93 103.93 0 0 1 2023-09-28 17:32:50.202+00 2023-09-28 17:32:50.217+00 276 276 07/07/2023 11:07-RUT4J76-6163909 SP 330 - km 405+000 - norte - Ituverava 6163909 DES-397935 expense
397941 2290 2023-07-07 16:25:28+00 211.8 211.8 0 0 1 2023-09-28 17:33:11.28+00 2023-09-28 17:33:11.288+00 276 276 07/07/2023 13:25-FOL2A88-6163909 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6163909 DES-397941 expense
397944 2290 2023-07-07 12:27:51+00 21.6 21.6 0 0 1 2023-09-28 17:33:22.512+00 2023-09-28 17:33:22.524+00 276 276 07/07/2023 09:27-IXT4440-6163909 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6163909 DES-397944 expense
397946 2290 2023-07-07 15:34:37+00 40.5 40.5 0 0 1 2023-09-28 17:33:28.398+00 2023-09-28 17:33:28.407+00 276 276 07/07/2023 12:34-FOL2A88-6163909 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6163909 DES-397946 expense
397949 2290 2023-07-07 20:07:32+00 73.2 73.2 0 0 1 2023-09-28 17:33:35.968+00 2023-09-28 17:33:35.979+00 276 276 07/07/2023 17:07-JBB5J03-6163909 SP 348 - km 77+430 - Sul - Itupeva 6163909 DES-397949 expense
397950 2290 2023-07-07 13:58:58+00 37 37 0 0 1 2023-09-28 17:33:38.377+00 2023-09-28 17:33:38.385+00 276 276 07/07/2023 10:58-JBB0J65-6163909 BR 050 - km 104+900 - NORTE - Uberlandia 6163909 DES-397950 expense
397952 2290 2023-07-07 14:34:00+00 36 36 0 0 1 2023-09-28 17:33:41.975+00 2023-09-28 17:33:41.983+00 276 276 07/07/2023 11:34-RUT4J73-6163909 SP 021 - km 50+000 - Oeste - Parelheiros 6163909 DES-397952 expense
397953 2290 2023-07-07 12:37:20+00 37.8 37.8 0 0 1 2023-09-28 17:33:44.136+00 2023-09-28 17:33:44.145+00 276 276 07/07/2023 09:37-RUP4H50-6163909 BR 365 - km 648+535 - Oeste - UBERLANDIA 6163909 DES-397953 expense