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Data

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
398984 2290 2023-07-06 16:08:32+00 12 12 0 0 1 2023-09-28 18:19:54.019+00 2023-09-28 18:19:54.022+00 276 276 06/07/2023 13:08-JBA8C67-6163909 SP 021 - km 3+050 - Oeste - Sao Paulo 6163909 DES-398984 expense
398985 2290 2023-07-06 14:59:36+00 18 18 0 0 1 2023-09-28 18:19:56.309+00 2023-09-28 18:19:56.323+00 276 276 06/07/2023 11:59-JBA5I03-6163909 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6163909 DES-398985 expense
398987 2290 2023-07-06 18:50:03+00 51.8 51.8 0 0 1 2023-09-28 18:20:01.262+00 2023-09-28 18:20:01.273+00 276 276 06/07/2023 15:50-GCI8538-6163909 BR 153 - km 553+100 - Norte - PROF JAMIL 6163909 DES-398987 expense
398989 2290 2023-07-04 19:26:04+00 45.5 45.5 0 0 1 2023-09-28 18:20:06.159+00 2023-09-28 18:20:06.163+00 276 276 04/07/2023 16:26-JBA7J65-6163909 SP 310 - km 346+404 - NORTE - AGULHA 6163909 DES-398989 expense
398991 2290 2023-07-06 12:47:37+00 74.4 74.4 0 0 1 2023-09-28 18:20:10.52+00 2023-09-28 18:20:10.525+00 276 276 06/07/2023 09:47-JBB3A21-6163909 SP 348 - km 36+200 - Sul - Caieiras 6163909 DES-398991 expense
398992 2290 2023-07-06 10:24:25+00 51.8 51.8 0 0 1 2023-09-28 18:20:13.376+00 2023-09-28 18:20:13.387+00 276 276 06/07/2023 07:24-FZN8I98-6163909 BR 050 - km 104+900 - NORTE - Uberlandia 6163909 DES-398992 expense
398999 2290 2023-07-06 21:27:31+00 24.8 24.8 0 0 1 2023-09-28 18:20:32.139+00 2023-09-28 18:20:32.144+00 276 276 06/07/2023 18:27-JBK8C31-6163909 SP 330 - km 26+495 - Sul - Sao Paulo 6163909 DES-398999 expense
399000 2290 2023-07-06 21:27:26+00 49.6 49.6 0 0 1 2023-09-28 18:20:33.997+00 2023-09-28 18:20:34.011+00 276 276 06/07/2023 18:27-JAM6E44-6163909 SP 348 - km 39+047 - Norte - Franco da Rocha 6163909 DES-399000 expense
399001 2290 2023-07-06 21:27:50+00 61 61 0 0 1 2023-09-28 18:20:36.759+00 2023-09-28 18:20:36.767+00 276 276 06/07/2023 18:27-JBB0J65-6163909 SP 348 - km 77+430 - Norte - Itupeva 6163909 DES-399001 expense
399002 2290 2023-07-06 15:34:54+00 102.41 102.41 0 0 1 2023-09-28 18:20:40.179+00 2023-09-28 18:20:40.186+00 276 276 06/07/2023 12:34-FOL2A88-6163909 SP 310 - km 346+404 - SUL - AGULHA 6163909 DES-399002 expense