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
407656 2290 2023-07-16 22:43:59+00 13.5 13.5 0 0 1 2023-10-02 13:13:02.044+00 2023-10-02 13:13:02.068+00 276 276 16/07/2023 19:43-JBA5G82-6178661 SP 021 - km 50+000 - Oeste - Parelheiros 6178661 DES-407656 expense
407657 2290 2023-07-16 22:43:52+00 18 18 0 0 1 2023-10-02 13:13:05.383+00 2023-10-02 13:13:05.395+00 276 276 16/07/2023 19:43-JAQ5I24-6178661 SP 021 - km 50+000 - Oeste - Parelheiros 6178661 DES-407657 expense
407658 2290 2023-07-16 12:51:39+00 74.4 74.4 0 0 1 2023-10-02 13:13:09.508+00 2023-10-02 13:13:09.515+00 276 276 16/07/2023 09:51-JBB5J03-6178661 SP 348 - km 36+200 - Sul - Caieiras 6178661 DES-407658 expense
407659 2290 2023-07-16 12:54:26+00 27 27 0 0 1 2023-10-02 13:13:15.136+00 2023-10-02 13:13:15.153+00 276 276 16/07/2023 09:54-JBA7A09-6178661 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6178661 DES-407659 expense
407660 2290 2023-07-16 22:44:20+00 18 18 0 0 1 2023-10-02 13:13:18.398+00 2023-10-02 13:13:18.407+00 276 276 16/07/2023 19:44-JBA6D34-6178661 SP 021 - km 50+000 - Oeste - Parelheiros 6178661 DES-407660 expense
407662 2290 2023-07-16 19:27:57+00 113.33 113.33 0 0 1 2023-10-02 13:13:27.637+00 2023-10-02 13:13:27.644+00 276 276 16/07/2023 16:27-JBA7A11-6178661 SP 310 - km 282 - SUL - ARARAQUARA 6178661 DES-407662 expense
407661 2290 2023-07-12 21:12:58+00 0 0 0 0 1 2023-10-02 13:13:24.685+00 2023-10-02 16:09:04.971+00 276 276 276 12/07/2023 18:12-RVT4F01-6178661 SP 348 - km 115+520 - Sul - Sumare 6178661 DES-407661 expense
492132 2290 2023-08-29 13:00:17+00 65.4 65.4 0 0 1 2024-03-14 17:28:37.914+00 2024-03-14 17:28:37.926+00 276 276 29/08/2023 10:00-JBA7J45-6250158 SP 348 - km 115+520 - Sul - Sumare 6250158 DES-492132 expense
492136 2290 2023-08-29 13:41:07+00 73.8 73.8 0 0 1 2024-03-14 17:28:42.502+00 2024-03-14 17:28:42.513+00 276 276 29/08/2023 10:41-BSZ4I45-6250158 SP 330 - km 152.000 - Norte - Limeira 6250158 DES-492136 expense
492141 2290 2023-09-02 14:39:26+00 97.66 97.66 0 0 1 2024-03-14 17:28:49.429+00 2024-03-14 17:28:49.433+00 276 276 02/09/2023 11:39-RUT4J71-6250158 SP 330 - km 350+000 - Norte - Sales de Oliveira 6250158 DES-492141 expense