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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
474171 2290 2023-08-06 08:32:47+00 74.4 74.4 0 0 1 2024-03-12 21:19:56.333+00 2024-03-13 15:09:32.965+00 276 276 276 06/08/2023 05:32-JBA7J45-6208216 SP 348 - km 36+200 - Sul - Caieiras 6208216 DES-474171 expense
515692 2290 2023-09-27 04:00:20+00 15.5 15.5 0 0 1 2024-03-15 20:26:05.688+00 2024-03-15 20:26:05.699+00 276 276 27/09/2023 01:00-RVT4F10-6277236 Mens. ref. 09/2023 6277236 DES-515692 expense
356553 2290 2023-06-06 16:24:39+00 38.7 38.7 0 0 1 2023-07-11 11:28:02.637+00 2023-07-11 11:28:02.64+00 276 276 06/06/2023 13:24-DYW7814-6122522 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6122522 DES-356553 expense
356558 2290 2023-06-06 17:19:17+00 14 14 0 0 1 2023-07-11 11:28:07.728+00 2023-07-11 11:28:07.731+00 276 276 06/06/2023 14:19-JAT2C76-6122522 SP 021 - km 25+360 - Sul - Sao Paulo 6122522 DES-356558 expense
356565 2290 2023-06-06 18:15:16+00 94.4 94.4 0 0 1 2023-07-11 11:28:16.893+00 2023-07-11 11:28:16.897+00 276 276 06/06/2023 15:15-JAQ1C68-6122522 SP 348 - km 39+047 - Norte - Franco da Rocha 6122522 DES-356565 expense
356570 2290 2023-06-06 10:40:34+00 17.2 17.2 0 0 1 2023-07-11 11:28:23.127+00 2023-07-11 11:28:23.131+00 276 276 06/06/2023 07:40-JAP6D37-6122522 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6122522 DES-356570 expense
356572 2290 2023-06-06 14:26:18+00 63 63 0 0 1 2023-07-11 11:28:25.123+00 2023-07-11 11:28:25.129+00 276 276 06/06/2023 11:26-RVT4F12-6122522 BR 153 - km 685+800 - SUL - ITUMBIARA 6122522 DES-356572 expense
356577 2290 2023-06-06 15:24:25+00 81 81 0 0 1 2023-07-11 11:28:30.838+00 2023-07-11 11:28:30.841+00 276 276 06/06/2023 12:24-RVT4F09-6122522 BR 153 - km 685+800 - SUL - ITUMBIARA 6122522 DES-356577 expense
356581 2290 2023-06-06 14:13:13+00 30.6 30.6 0 0 1 2023-07-11 11:28:35.026+00 2023-07-11 11:28:35.029+00 276 276 06/06/2023 11:13-IVX4E40-6122522 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6122522 DES-356581 expense
356585 2290 2023-06-05 18:52:18+00 45.9 45.9 0 0 1 2023-07-11 11:28:39.027+00 2023-07-11 11:28:39.03+00 276 276 05/06/2023 15:52-RUT4J73-6122522 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6122522 DES-356585 expense