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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
492859 2290 2023-09-04 16:35:04+00 37.8 37.8 0 0 1 2024-03-14 17:52:16.011+00 2024-03-14 17:52:16.023+00 276 276 04/09/2023 13:35-RUP4H49-6250158 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6250158 DES-492859 expense
411099 2290 2023-07-24 12:03:58+00 12.4 12.4 0 0 1 2023-10-02 18:06:34.114+00 2023-10-02 18:06:34.12+00 276 276 24/07/2023 09:03-DXV0D74-6191646 SP 330 - km 26+495 - Sul - Sao Paulo 6191646 DES-411099 expense
411105 2290 2023-07-07 21:10:48+00 3 3 0 0 1 2023-10-02 18:06:44.952+00 2023-10-02 18:06:44.967+00 276 276 07/07/2023 18:10-DXV0D74-6191646 SP 021 - km 14+290 - Oeste - Osasco 6191646 DES-411105 expense
411109 2290 2023-07-28 19:14:06+00 12.4 12.4 0 0 1 2023-10-02 18:06:50.706+00 2023-10-02 18:06:50.712+00 276 276 28/07/2023 16:14-DXV0D74-6191646 SP 330 - km 26+495 - Norte - Sao Paulo 6191646 DES-411109 expense
411113 2290 2023-07-25 09:55:17+00 31.5 31.5 0 0 1 2023-10-02 18:06:57.919+00 2023-10-02 18:06:57.928+00 276 276 25/07/2023 06:55-DYW7814-6191646 SP 021 - km 50+000 - Oeste - Parelheiros 6191646 DES-411113 expense
411115 2290 2023-07-25 10:40:18+00 86.8 86.8 0 0 1 2023-10-02 18:07:01.033+00 2023-10-02 18:07:01.04+00 276 276 25/07/2023 07:40-DYW7814-6191646 SP 330 - km 26+495 - Norte - Sao Paulo 6191646 DES-411115 expense
411121 2290 2023-07-26 10:35:43+00 75.05 75.05 0 0 1 2023-10-02 18:07:14.028+00 2023-10-02 18:07:14.035+00 276 276 26/07/2023 07:35-DYW7814-6191646 SP 225 - km 106+800 - LESTE - Itirapina 6191646 DES-411121 expense
411125 2290 2023-07-26 13:52:49+00 65.7 65.7 0 0 1 2023-10-02 18:07:20.552+00 2023-10-02 18:07:20.557+00 276 276 26/07/2023 10:52-DYW7814-6191646 SP 300 - km 400+833 - Oeste - Pirajui 6191646 DES-411125 expense
411128 2290 2023-07-26 18:38:32+00 74.7 74.7 0 0 1 2023-10-02 18:07:25.692+00 2023-10-02 18:07:25.699+00 276 276 26/07/2023 15:38-DYW7814-6191646 SP 300 - km 562+008 - Oeste - Rubiacea 6191646 DES-411128 expense
411130 2290 2023-07-27 19:20:43+00 44.8 44.8 0 0 1 2023-10-02 18:07:28.341+00 2023-10-02 18:07:28.347+00 276 276 27/07/2023 16:20-DYW7814-6191646 SP 300 - km 621+270 - Oeste - Guaracai 6191646 DES-411130 expense