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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
492255 2290 2023-08-29 12:34:37+00 50.54 50.54 0 0 1 2024-03-14 17:33:01.702+00 2024-03-14 17:33:01.717+00 276 276 29/08/2023 09:34-JAM6E16-6250158 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6250158 DES-492255 expense
492262 2290 2023-08-29 12:11:54+00 27 27 0 0 1 2024-03-14 17:33:22.984+00 2024-03-14 17:33:22.991+00 276 276 29/08/2023 09:11-JBB2B86-6250158 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6250158 DES-492262 expense
492267 2290 2023-09-02 00:43:25+00 24 24 0 0 1 2024-03-14 17:33:31.66+00 2024-03-14 17:33:31.67+00 276 276 01/09/2023 21:43-RUP4H47-6250158 SP 021 - km 3+050 - Oeste - Sao Paulo 6250158 DES-492267 expense
408210 2290 2023-07-10 09:56:11+00 0 0 0 0 1 2023-10-02 15:30:59.396+00 2023-10-02 15:30:59.401+00 276 276 10/07/2023 06:56-JAQ1C68-6178661 SP 348 - km 36+200 - Sul - Caieiras 6178661 DES-408210 expense
408211 2290 2023-07-10 09:57:57+00 0 0 0 0 1 2023-10-02 15:31:00.692+00 2023-10-02 15:31:00.703+00 276 276 10/07/2023 06:57-JBA5H89-6178661 SP 348 - km 39+047 - Norte - Franco da Rocha 6178661 DES-408211 expense
408213 2290 2023-07-10 09:31:31+00 0 0 0 0 1 2023-10-02 15:31:03.589+00 2023-10-02 15:31:03.594+00 276 276 10/07/2023 06:31-RVT4F13-6178661 SP 300 - km 455+714 - Oeste - Promissao 6178661 DES-408213 expense
408214 2290 2023-07-10 09:22:38+00 0 0 0 0 1 2023-10-02 15:31:04.838+00 2023-10-02 15:31:04.844+00 276 276 10/07/2023 06:22-JBA7A15-6178661 SP 280 - km 23+000 - Leste - Barueri 6178661 DES-408214 expense
408218 2290 2023-07-10 09:29:26+00 0 0 0 0 1 2023-10-02 15:31:09.805+00 2023-10-02 15:31:09.811+00 276 276 10/07/2023 06:29-FNL7J52-6178661 SP 348 - km 77+430 - Sul - Itupeva 6178661 DES-408218 expense
408219 2290 2023-07-10 09:29:34+00 0 0 0 0 1 2023-10-02 15:31:11.016+00 2023-10-02 15:31:11.021+00 276 276 10/07/2023 06:29-EIL3H43-6178661 SP 348 - km 77+430 - Sul - Itupeva 6178661 DES-408219 expense
408222 2290 2023-07-10 16:21:44+00 0 0 0 0 1 2023-10-02 15:31:15.325+00 2023-10-02 15:31:15.33+00 276 276 10/07/2023 13:21-JAQ5I24-6178661 SP 280 - km 278+000 - OESTE - Iaras 6178661 DES-408222 expense