Export to CSV

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
416228 2290 2023-07-18 21:02:24+00 9 9 0 0 1 2023-10-05 13:01:35.321+00 2023-10-05 13:01:35.331+00 276 276 18/07/2023 18:02-JBA8C70-6191646 SP 021 - km 7+000 - Oeste - Sao Paulo 6191646 DES-416228 expense
495340 2290 2023-09-05 15:21:38+00 57.4 57.4 0 0 1 2024-03-14 18:57:36.789+00 2024-03-14 18:57:36.822+00 276 276 05/09/2023 12:21-RVT4F03-6250158 SP 330 - km 152.000 - Norte - Limeira 6250158 DES-495340 expense
495350 2290 2023-09-05 15:17:19+00 49.2 49.2 0 0 1 2024-03-14 18:58:06.705+00 2024-03-14 18:58:06.715+00 276 276 05/09/2023 12:17-JAQ1C58-6250158 SP 330 - km 152.000 - Norte - Limeira 6250158 DES-495350 expense
495354 2290 2023-09-05 15:41:08+00 74.29 74.29 0 0 1 2024-03-14 18:58:17.741+00 2024-03-14 18:58:17.749+00 276 276 05/09/2023 12:41-IXM4440-6250158 SP 330 - km 405+000 - Sul - Ituverava 6250158 DES-495354 expense
507386 2290 2023-09-20 17:28:34+00 31.5 31.5 0 0 1 2024-03-15 14:41:26.625+00 2024-03-15 14:41:26.632+00 276 276 20/09/2023 14:28-DSS0B62-6277236 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6277236 DES-507386 expense
507387 2290 2023-09-20 17:11:55+00 32.4 32.4 0 0 1 2024-03-15 14:41:27.947+00 2024-03-15 14:41:27.952+00 276 276 20/09/2023 14:11-JAQ1C57-6277236 BR 365 - km 648+535 - LESTE - UBERLANDIA 6277236 DES-507387 expense
507388 2290 2023-09-20 15:34:27+00 37.5 37.5 0 0 1 2024-03-15 14:41:29.243+00 2024-03-15 14:41:29.255+00 276 276 20/09/2023 12:34-JBA7A22-6277236 BR 050 - km 104+900 - SUL - Uberlandia 6277236 DES-507388 expense
507389 2290 2023-09-20 15:27:02+00 45 45 0 0 1 2024-03-15 14:41:30.868+00 2024-03-15 14:41:30.879+00 276 276 20/09/2023 12:27-JAK8E55-6277236 BR 050 - km 104+900 - SUL - Uberlandia 6277236 DES-507389 expense
507391 2290 2023-09-20 15:59:23+00 27.6 27.6 0 0 1 2024-03-15 14:41:32.606+00 2024-03-15 14:41:32.611+00 276 276 20/09/2023 12:59-JBA5G35-6277236 BR 060 - km 43+100 - NORTE - ALEXANIA 6277236 DES-507391 expense
507392 2290 2023-09-20 15:56:53+00 27.6 27.6 0 0 1 2024-03-15 14:41:33.941+00 2024-03-15 14:41:33.95+00 276 276 20/09/2023 12:56-JAT2C84-6277236 BR 060 - km 43+100 - NORTE - ALEXANIA 6277236 DES-507392 expense