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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
402960 2290 2023-06-30 00:53:08+00 28 28 0 0 1 2023-09-29 15:33:51.182+00 2023-09-29 15:33:51.191+00 276 276 29/06/2023 21:53-IXM4440-6163909 SP 300 - km 367+767 - Oeste - Avai 6163909 DES-402960 expense
402962 2290 2023-06-29 18:37:39+00 25.2 25.2 0 0 1 2023-09-29 15:33:53.929+00 2023-09-29 15:33:53.934+00 276 276 29/06/2023 15:37-RUP4H50-6163909 SP 021 - km 25+360 - Sul - Sao Paulo 6163909 DES-402962 expense
402966 2290 2023-06-29 18:28:39+00 11.2 11.2 0 0 1 2023-09-29 15:33:58.75+00 2023-09-29 15:33:58.755+00 276 276 29/06/2023 15:28-JBA7A09-6163909 SP 021 - km 25+360 - Sul - Sao Paulo 6163909 DES-402966 expense
402968 2290 2023-06-30 19:26:26+00 52 52 0 0 1 2023-09-29 15:34:00.681+00 2023-09-29 15:34:00.685+00 276 276 30/06/2023 16:26-JBA5H94-6163909 SP 348 - km 115+520 - Sul - Sumare 6163909 DES-402968 expense
402973 2290 2023-06-30 19:24:51+00 4.3 4.3 0 0 1 2023-09-29 15:34:05.982+00 2023-09-29 15:34:05.987+00 276 276 30/06/2023 16:24-GIY9E32-6163909 SP 021 - km 50+000 - Oeste - Parelheiros 6163909 DES-402973 expense
402976 2290 2023-06-29 18:39:27+00 79 79 0 0 1 2023-09-29 15:34:09.041+00 2023-09-29 15:34:09.045+00 276 276 29/06/2023 15:39-JBA7J63-6163909 SP 055 - km 250 - Oeste - Santos 6163909 DES-402976 expense
402978 2290 2023-06-29 22:15:15+00 60.42 60.42 0 0 1 2023-09-29 15:34:11.33+00 2023-09-29 15:34:11.335+00 276 276 29/06/2023 19:15-JBA7A20-6163909 BR 153 - km 116 - SUL - ESTRELA DO NORTE 6163909 DES-402978 expense
490681 2290 2023-08-30 23:00:41+00 74.29 74.29 0 0 1 2024-03-14 16:57:27.956+00 2024-03-14 16:57:27.962+00 276 276 30/08/2023 20:00-JAM4H31-6250158 SP 330 - km 405+000 - Sul - Ituverava 6250158 DES-490681 expense
402905 2290 2023-06-30 00:51:49+00 100.03 100.03 0 0 1 2023-09-29 15:32:52.889+00 2023-09-29 15:32:52.894+00 276 276 29/06/2023 21:51-GCI8538-6163909 SP 330 - km 405+000 - norte - Ituverava 6163909 DES-402905 expense
402909 2290 2023-06-29 19:25:47+00 54.6 54.6 0 0 1 2023-09-29 15:32:57.848+00 2023-09-29 15:32:57.853+00 276 276 29/06/2023 16:25-BSZ4I45-6163909 SP 330 - km 152.000 - Norte - Limeira 6163909 DES-402909 expense