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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
403830 2290 2023-07-01 12:28:22+00 42 42 0 0 1 2023-09-29 15:49:43.203+00 2023-09-29 15:49:43.208+00 276 276 01/07/2023 09:28-JAQ5D17-6163909 SP 300 - km 259+300 - Leste - Botucatu 6163909 DES-403830 expense
403835 2290 2023-07-01 11:14:17+00 27 27 0 0 1 2023-09-29 15:49:48.86+00 2023-09-29 15:49:48.865+00 276 276 01/07/2023 08:14-RVT4F08-6163909 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6163909 DES-403835 expense
403839 2290 2023-07-01 09:44:03+00 30.6 30.6 0 0 1 2023-09-29 15:49:53.274+00 2023-09-29 15:49:53.286+00 276 276 01/07/2023 06:44-JAU8B18-6163909 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6163909 DES-403839 expense
403844 2290 2023-07-03 10:42:36+00 141.2 141.2 0 0 1 2023-09-29 15:49:59.583+00 2023-09-29 15:49:59.588+00 276 276 03/07/2023 07:42-JAT2C90-6163909 SP 150 - km 31 - Sul - Riacho Grande 6163909 DES-403844 expense
403848 2290 2023-07-01 12:58:03+00 61 61 0 0 1 2023-09-29 15:50:03.591+00 2023-09-29 15:50:03.602+00 276 276 01/07/2023 09:58-JBB0J65-6163909 SP 348 - km 77+430 - Sul - Itupeva 6163909 DES-403848 expense
403851 2290 2023-07-01 10:12:12+00 73.8 73.8 0 0 1 2023-09-29 15:50:06.625+00 2023-09-29 15:50:06.63+00 276 276 01/07/2023 07:12-RVT4F11-6163909 SP 348 - km 159+550 - Sul - Limeira 6163909 DES-403851 expense
403853 2290 2023-07-03 10:45:19+00 38.8 38.8 0 0 1 2023-09-29 15:50:08.677+00 2023-09-29 15:50:08.686+00 276 276 03/07/2023 07:45-JBA5H99-6163909 SP 065 - km 79+900 - Norte - Atibaia 6163909 DES-403853 expense
403857 2290 2023-07-01 10:13:18+00 40.5 40.5 0 0 1 2023-09-29 15:50:12.859+00 2023-09-29 15:50:12.864+00 276 276 01/07/2023 07:13-FZN8I98-6163909 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6163909 DES-403857 expense
403862 2290 2023-07-03 09:28:14+00 75.05 75.05 0 0 1 2023-09-29 15:50:17.87+00 2023-09-29 15:50:17.874+00 276 276 03/07/2023 06:28-EXN7035-6163909 SP 225 - km 106+800 - LESTE - Itirapina 6163909 DES-403862 expense
403867 2290 2023-07-05 10:15:38+00 42.18 42.18 0 0 1 2023-09-29 15:50:22.982+00 2023-09-29 15:50:22.987+00 276 276 05/07/2023 07:15-JAN9J29-6163909 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6163909 DES-403867 expense