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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
407367 2290 2023-07-17 13:29:07+00 6 6 0 0 1 2023-10-02 12:58:33.356+00 2023-10-02 12:58:33.363+00 276 276 17/07/2023 10:29-JBL2F96-6178661 SP 021 - km 14+290 - Oeste - Osasco 6178661 DES-407367 expense
407370 2290 2023-07-17 08:38:38+00 12 12 0 0 1 2023-10-02 12:58:40.331+00 2023-10-02 12:58:40.335+00 276 276 17/07/2023 05:38-JBB5J01-6178661 SP 021 - km 15+610 - Norte - Osasco 6178661 DES-407370 expense
407372 2290 2023-07-17 13:27:53+00 211.8 211.8 0 0 1 2023-10-02 12:58:43.082+00 2023-10-02 12:58:43.087+00 276 276 17/07/2023 10:27-RUT4J76-6178661 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6178661 DES-407372 expense
407374 2290 2023-07-17 11:36:15+00 41.04 41.04 0 0 1 2023-10-02 12:58:46.96+00 2023-10-02 12:58:46.971+00 276 276 17/07/2023 08:36-FCD2513-6178661 SP 310 - km 216+800 - Norte - Itirapina 6178661 DES-407374 expense
407378 2290 2023-07-16 22:07:46+00 48.6 48.6 0 0 1 2023-10-02 12:59:01.072+00 2023-10-02 12:59:01.079+00 276 276 16/07/2023 19:07-FOP6A93-6178661 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6178661 DES-407378 expense
491931 2290 2023-09-01 13:41:47+00 58.99 58.99 0 0 1 2024-03-14 17:24:01.24+00 2024-03-14 17:24:01.257+00 276 276 01/09/2023 10:41-RUT4J87-6250158 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6250158 DES-491931 expense
491945 2290 2023-08-29 16:56:54+00 29.6 29.6 0 0 1 2024-03-14 17:24:15.252+00 2024-03-14 17:24:15.257+00 276 276 29/08/2023 13:56-JAM4H10-6250158 BR 153 - km 553+100 - Sul - PROF JAMIL 6250158 DES-491945 expense
491946 2290 2023-08-29 15:53:54+00 29.6 29.6 0 0 1 2024-03-14 17:24:20.391+00 2024-03-14 17:24:20.399+00 276 276 29/08/2023 12:53-JAQ5C10-6250158 BR 153 - km 553+100 - Sul - PROF JAMIL 6250158 DES-491946 expense
491950 2290 2023-09-01 15:56:05+00 18 18 0 0 1 2024-03-14 17:24:25.081+00 2024-03-14 17:24:25.107+00 276 276 01/09/2023 12:56-JBB5I99-6250158 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6250158 DES-491950 expense
491954 2290 2023-09-01 16:16:21+00 12 12 0 0 1 2024-03-14 17:24:29.871+00 2024-03-14 17:24:29.88+00 276 276 01/09/2023 13:16-JBA6J83-6250158 SP 021 - km 14+290 - Oeste - Osasco 6250158 DES-491954 expense