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
400234 2290 2023-06-29 19:35:00+00 169 169 0 0 1 2023-09-28 19:05:23.684+00 2023-09-28 19:05:23.688+00 276 276 29/06/2023 16:35-RUT4J82-6163909 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6163909 DES-400234 expense
400236 2290 2023-07-01 16:31:54+00 31.5 31.5 0 0 1 2023-09-28 19:05:25.911+00 2023-09-28 19:05:25.914+00 276 276 01/07/2023 13:31-FZL1I25-6163909 SP 021 - km 50+000 - Oeste - Parelheiros 6163909 DES-400236 expense
489528 2290 2023-08-30 12:47:31+00 103.93 103.93 0 0 1 2024-03-14 16:39:04.053+00 2024-03-14 16:39:04.058+00 276 276 30/08/2023 09:47-RUT4J80-6250158 SP 330 - km 405+000 - Sul - Ituverava 6250158 DES-489528 expense
489534 2290 2023-09-03 11:03:23+00 50.5 50.5 0 0 1 2024-03-14 16:39:08.726+00 2024-03-14 16:39:08.73+00 276 276 03/09/2023 08:03-JAM4H31-6250158 SP 330 - km 181+760 - Norte - Leme 6250158 DES-489534 expense
489543 2290 2023-08-30 15:05:27+00 45 45 0 0 1 2024-03-14 16:39:18.651+00 2024-03-14 16:39:18.662+00 276 276 30/08/2023 12:05-JAQ8C39-6250158 BR 153 - km 685+800 - SUL - ITUMBIARA 6250158 DES-489543 expense
489558 2290 2023-09-03 11:50:06+00 40.5 40.5 0 0 1 2024-03-14 16:39:34.591+00 2024-03-14 16:39:34.595+00 276 276 03/09/2023 08:50-BPQ2962-6250158 SP 021 - km 50+000 - Oeste - Parelheiros 6250158 DES-489558 expense
489564 2290 2023-09-02 22:05:55+00 41 41 0 0 1 2024-03-14 16:39:39.996+00 2024-03-14 16:39:40+00 276 276 02/09/2023 19:05-JBA7A15-6250158 SP 330 - km 152.000 - Norte - Limeira 6250158 DES-489564 expense
489566 2290 2023-09-03 11:27:20+00 61.08 61.08 0 0 1 2024-03-14 16:39:41.734+00 2024-03-14 16:39:41.739+00 276 276 03/09/2023 08:27-JBA7A21-6250158 SP 330 - km 350+000 - Norte - Sales de Oliveira 6250158 DES-489566 expense
489576 2290 2023-09-03 13:12:47+00 75.81 75.81 0 0 1 2024-03-14 16:39:50.676+00 2024-03-14 16:39:50.681+00 276 276 03/09/2023 10:12-RUT4J85-6250158 SP 330 - km 281+000 - NORTE - SAO SIMAO 6250158 DES-489576 expense
489580 2290 2023-09-03 11:48:57+00 73.2 73.2 0 0 1 2024-03-14 16:39:52.808+00 2024-03-14 16:39:52.812+00 276 276 03/09/2023 08:48-JAQ1C58-6250158 SP 348 - km 77+430 - Sul - Itupeva 6250158 DES-489580 expense