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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
397975 2290 2023-07-07 15:42:48+00 12 12 0 0 1 2023-09-28 17:34:37.766+00 2023-09-28 17:34:37.775+00 276 276 07/07/2023 12:42-JBA7J39-6163909 SP 021 - km 7+000 - Oeste - Sao Paulo 6163909 DES-397975 expense
397976 2290 2023-07-07 20:12:48+00 82.5 82.5 0 0 1 2023-09-28 17:34:40.079+00 2023-09-28 17:34:40.087+00 276 276 07/07/2023 17:12-JBA7A11-6163909 SP 055 - km 250 - Oeste - Santos 6163909 DES-397976 expense
397979 2290 2023-07-07 15:25:24+00 8.2 8.2 0 0 1 2023-09-28 17:34:50.11+00 2023-09-28 17:34:50.119+00 276 276 07/07/2023 12:25-EWJ0334-6163909 SP 330 - km 152.000 - Norte - Limeira 6163909 DES-397979 expense
487510 2290 2023-08-30 22:02:46+00 37.8 37.8 0 0 1 2024-03-14 16:09:43.407+00 2024-03-14 16:09:43.424+00 276 276 30/08/2023 19:02-RVT4F10-6250158 BR 365 - km 648+535 - LESTE - UBERLANDIA 6250158 DES-487510 expense
487513 2290 2023-08-31 19:05:05+00 21 21 0 0 1 2024-03-14 16:09:48.302+00 2024-03-14 16:09:48.309+00 276 276 31/08/2023 16:05-RUP4H47-6250158 SP 021 - km 25+360 - Sul - Sao Paulo 6250158 DES-487513 expense
487515 2290 2023-08-31 19:06:53+00 86.8 86.8 0 0 1 2024-03-14 16:09:51+00 2024-03-14 16:09:51.015+00 276 276 31/08/2023 16:06-FMQ1553-6250158 SP 348 - km 36+200 - Sul - Caieiras 6250158 DES-487515 expense
487516 2290 2023-08-31 20:03:46+00 49.6 49.6 0 0 1 2024-03-14 16:09:52.857+00 2024-03-14 16:09:52.863+00 276 276 31/08/2023 17:03-JBA7A20-6250158 SP 330 - km 26+495 - Sul - Sao Paulo 6250158 DES-487516 expense
487520 2290 2023-08-31 14:04:19+00 62 62 0 0 1 2024-03-14 16:10:01.672+00 2024-03-14 16:10:01.678+00 276 276 31/08/2023 11:04-JAM6F42-6250158 SP 348 - km 39+047 - Norte - Franco da Rocha 6250158 DES-487520 expense
487527 2290 2023-08-31 14:04:28+00 70.7 70.7 0 0 1 2024-03-14 16:10:14.136+00 2024-03-14 16:10:14.144+00 276 276 31/08/2023 11:04-RVT4F10-6250158 SP 330 - km 215+000 - Sul - Pirassununga 6250158 DES-487527 expense
487532 2290 2023-08-31 14:13:02+00 103.93 103.93 0 0 1 2024-03-14 16:10:21.123+00 2024-03-14 16:10:21.129+00 276 276 31/08/2023 11:13-RUP4H46-6250158 SP 330 - km 405+000 - Sul - Ituverava 6250158 DES-487532 expense