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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
398303 2290 2023-07-07 16:01:40+00 27 27 0 0 1 2023-09-28 17:47:41.368+00 2023-09-28 17:47:41.374+00 276 276 07/07/2023 13:01-JBA6D37-6163909 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6163909 DES-398303 expense
398311 2290 2023-07-04 12:44:44+00 66 66 0 0 1 2023-09-28 17:47:53.998+00 2023-09-28 17:47:54.009+00 276 276 04/07/2023 09:44-JBA5H99-6163909 SP 055 - km 250 - Oeste - Santos 6163909 DES-398311 expense
398314 2290 2023-07-01 05:18:23+00 211.8 211.8 0 0 1 2023-09-28 17:47:59.618+00 2023-09-28 17:47:59.629+00 276 276 01/07/2023 02:18-JAM6E51-6163909 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6163909 DES-398314 expense
398327 2290 2023-07-04 11:39:38+00 98.1 98.1 0 0 1 2023-09-28 17:48:17.096+00 2023-09-28 17:48:17.103+00 276 276 04/07/2023 08:39-GCI8538-6163909 SP 348 - km 115+520 - Sul - Sumare 6163909 DES-398327 expense
398334 2290 2023-07-01 10:48:28+00 247.1 247.1 0 0 1 2023-09-28 17:48:27.173+00 2023-09-28 17:48:27.194+00 276 276 01/07/2023 07:48-RUP4H46-6163909 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6163909 DES-398334 expense
398335 2290 2023-07-01 07:01:00+00 141.2 141.2 0 0 1 2023-09-28 17:48:30.352+00 2023-09-28 17:48:30.37+00 276 276 01/07/2023 04:01-JBA7A17-6163909 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6163909 DES-398335 expense
398337 2290 2023-07-04 11:44:58+00 15 15 0 0 1 2023-09-28 17:48:34.239+00 2023-09-28 17:48:34.244+00 276 276 04/07/2023 08:44-JBA6J83-6163909 SP 021 - km 7+000 - Oeste - Sao Paulo 6163909 DES-398337 expense
398347 2290 2023-07-04 11:10:50+00 75.05 75.05 0 0 1 2023-09-28 17:48:50.461+00 2023-09-28 17:48:50.47+00 276 276 04/07/2023 08:10-EJK1569-6163909 SP 225 - km 106+800 - LESTE - Itirapina 6163909 DES-398347 expense
398350 2290 2023-07-04 09:40:34+00 67.83 67.83 0 0 1 2023-09-28 17:48:54.32+00 2023-09-28 17:48:54.328+00 276 276 04/07/2023 06:40-GDM9E48-6163909 SP 310 - km 181+350 - Norte - RIO CLARO 6163909 DES-398350 expense
398351 2290 2023-07-04 09:39:07+00 41.04 41.04 0 0 1 2023-09-28 17:48:56.491+00 2023-09-28 17:48:56.505+00 276 276 04/07/2023 06:39-EYP3339-6163909 SP 310 - km 216+800 - Norte - Itirapina 6163909 DES-398351 expense