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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
403527 2290 2023-07-01 12:10:53+00 62 62 0 0 1 2023-09-29 15:44:15.76+00 2023-09-29 15:44:15.764+00 276 276 01/07/2023 09:10-JBA6J83-6163909 SP 330 - km 26+495 - Norte - Sao Paulo 6163909 DES-403527 expense
403533 2290 2023-07-01 10:44:29+00 65.4 65.4 0 0 1 2023-09-29 15:44:22.538+00 2023-09-29 15:44:22.541+00 276 276 01/07/2023 07:44-JAQ1C57-6163909 SP 348 - km 115+520 - Sul - Sumare 6163909 DES-403533 expense
403534 2290 2023-07-01 11:51:11+00 52.72 52.72 0 0 1 2023-09-29 15:44:23.837+00 2023-09-29 15:44:23.84+00 276 276 01/07/2023 08:51-GBO5F57-6163909 SP 310 - km 216+800 - SUL - Itirapina 6163909 DES-403534 expense
403536 2290 2023-07-01 07:09:11+00 73.8 73.8 0 0 1 2023-09-29 15:44:25.768+00 2023-09-29 15:44:25.772+00 276 276 01/07/2023 04:09-RUP4H46-6163909 SP 330 - km 152.000 - Sul - Limeira 6163909 DES-403536 expense
403540 2290 2023-07-01 14:06:28+00 18 18 0 0 1 2023-09-29 15:44:29.856+00 2023-09-29 15:44:29.86+00 276 276 01/07/2023 11:06-JAP6D37-6163909 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6163909 DES-403540 expense
403545 2290 2023-07-01 12:28:29+00 73.05 73.05 0 0 1 2023-09-29 15:44:35.687+00 2023-09-29 15:44:35.69+00 276 276 01/07/2023 09:28-JBA7A27-6163909 SP 225 - km 199+400 - LESTE - Jau 6163909 DES-403545 expense
403549 2290 2023-07-01 07:16:06+00 73.8 73.8 0 0 1 2023-09-29 15:44:39.725+00 2023-09-29 15:44:39.728+00 276 276 01/07/2023 04:16-FZN8I98-6163909 SP 330 - km 152.000 - Sul - Limeira 6163909 DES-403549 expense
403553 2290 2023-07-02 19:24:25+00 63 63 0 0 1 2023-09-29 15:44:43.646+00 2023-09-29 15:44:43.649+00 276 276 02/07/2023 16:24-FXR4F14-6163909 BR 153 - km 685+800 - SUL - ITUMBIARA 6163909 DES-403553 expense
403555 2290 2023-07-01 10:56:30+00 68.21 68.21 0 0 1 2023-09-29 15:44:45.67+00 2023-09-29 15:44:45.673+00 276 276 01/07/2023 07:56-JBA7J65-6163909 SP 310 - km 346+404 - SUL - AGULHA 6163909 DES-403555 expense
403559 2290 2023-07-03 13:23:06+00 58.99 58.99 0 0 1 2023-09-29 15:44:51.537+00 2023-09-29 15:44:51.54+00 276 276 03/07/2023 10:23-FXR4F14-6163909 SP 330 - km 281+000 - SUL - SAO SIMAO 6163909 DES-403559 expense