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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
403568 2290 2023-07-01 14:15:40+00 211.8 211.8 0 0 1 2023-09-29 15:45:01.802+00 2023-09-29 15:45:01.805+00 276 276 01/07/2023 11:15-RVT4F08-6163909 SP 150 - km 31 - Sul - Riacho Grande 6163909 DES-403568 expense
403570 2290 2023-07-03 11:57:38+00 3 3 0 0 1 2023-09-29 15:45:03.967+00 2023-09-29 15:45:03.975+00 276 276 03/07/2023 08:57-GIY9E32-6163909 SP 021 - km 24+000 - Sul - Osasco 6163909 DES-403570 expense
403571 2290 2023-07-03 13:46:31+00 48.8 48.8 0 0 1 2023-09-29 15:45:05.203+00 2023-09-29 15:45:05.209+00 276 276 03/07/2023 10:46-JAM6E44-6163909 SP 348 - km 77+430 - Norte - Itupeva 6163909 DES-403571 expense
403573 2290 2023-07-01 13:22:07+00 18 18 0 0 1 2023-09-29 15:45:07.677+00 2023-09-29 15:45:07.68+00 276 276 01/07/2023 10:22-JBB5J01-6163909 SP 021 - km 25+360 - Sul - Sao Paulo 6163909 DES-403573 expense
403581 2290 2023-07-03 10:42:50+00 18 18 0 0 1 2023-09-29 15:45:15.74+00 2023-09-29 15:45:15.743+00 276 276 03/07/2023 07:42-JBA6D37-6163909 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6163909 DES-403581 expense
403583 2290 2023-07-01 12:03:11+00 41.04 41.04 0 0 1 2023-09-29 15:45:17.856+00 2023-09-29 15:45:17.864+00 276 276 01/07/2023 09:03-EQE6H46-6163909 SP 310 - km 216+800 - Norte - Itirapina 6163909 DES-403583 expense
403585 2290 2023-07-01 09:24:46+00 35.24 35.24 0 0 1 2023-09-29 15:45:20.447+00 2023-09-29 15:45:20.45+00 276 276 01/07/2023 06:24-JBK8C35-6163909 SP 330 - km 350+000 - Norte - Sales de Oliveira 6163909 DES-403585 expense
403587 2290 2023-07-03 12:34:34+00 3 3 0 0 1 2023-09-29 15:45:22.508+00 2023-09-29 15:45:22.511+00 276 276 03/07/2023 09:34-GGU7A94-6163909 SP 021 - km 24+000 - Sul - Osasco 6163909 DES-403587 expense
403592 2290 2023-07-01 10:25:14+00 42.84 42.84 0 0 1 2023-09-29 15:45:27.832+00 2023-09-29 15:45:27.835+00 276 276 01/07/2023 07:25-JBK8C35-6163909 SP 330 - km 405+000 - norte - Ituverava 6163909 DES-403592 expense
403593 2290 2023-07-01 13:04:41+00 105 105 0 0 1 2023-09-29 15:45:28.954+00 2023-09-29 15:45:28.957+00 276 276 01/07/2023 10:04-JAM4H01-6163909 SP 280 - km 208+400 - leste - Itatinga 6163909 DES-403593 expense