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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
409930 2290 2023-07-15 19:43:50+00 0 0 0 0 1 2023-10-02 16:11:13.888+00 2023-10-02 16:11:13.895+00 276 276 15/07/2023 16:43-JBA5H89-6178661 SP 310 - km 216+800 - Norte - Itirapina 6178661 DES-409930 expense
409933 2290 2023-07-15 19:54:48+00 0 0 0 0 1 2023-10-02 16:11:17.927+00 2023-10-02 16:11:17.932+00 276 276 15/07/2023 16:54-JBB0J63-6178661 SP 348 - km 39+047 - Norte - Franco da Rocha 6178661 DES-409933 expense
409935 2290 2023-07-15 17:23:40+00 0 0 0 0 1 2023-10-02 16:11:20.434+00 2023-10-02 16:11:20.439+00 276 276 15/07/2023 14:23-RUP4H45-6178661 SP 021 - km 50+000 - Oeste - Parelheiros 6178661 DES-409935 expense
409940 2290 2023-07-15 17:38:23+00 0 0 0 0 1 2023-10-02 16:11:27.86+00 2023-10-02 16:11:27.871+00 276 276 15/07/2023 14:38-JBA5H89-6178661 SP 330 - km 118.000 - Norte - Nova Odessa 6178661 DES-409940 expense
409945 2290 2023-07-15 20:39:47+00 0 0 0 0 1 2023-10-02 16:11:35.277+00 2023-10-02 16:11:35.287+00 276 276 15/07/2023 17:39-JAN1H26-6178661 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6178661 DES-409945 expense
409949 2290 2023-07-15 11:04:57+00 0 0 0 0 1 2023-10-02 16:11:41.075+00 2023-10-02 16:11:41.141+00 276 276 15/07/2023 08:04-RUP4H48-6178661 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6178661 DES-409949 expense
492438 2290 2023-09-01 16:11:16+00 48.6 48.6 0 0 1 2024-03-14 17:39:36.668+00 2024-03-14 17:39:36.696+00 276 276 01/09/2023 13:11-RUT4J80-6250158 BR 050 - km 198+060 - NORTE - Delta 6250158 DES-492438 expense
492440 2290 2023-08-29 21:57:49+00 85.5 85.5 0 0 1 2024-03-14 17:39:41.544+00 2024-03-14 17:39:41.556+00 276 276 29/08/2023 18:57-RUT4J87-6250158 SP 330 - km 350+000 - Sul - Sales de Oliveira 6250158 DES-492440 expense
492445 2290 2023-09-01 16:41:17+00 43.2 43.2 0 0 1 2024-03-14 17:39:52.219+00 2024-03-14 17:39:52.231+00 276 276 01/09/2023 13:41-RUT4J73-6250158 BR 050 - km 198+060 - NORTE - Delta 6250158 DES-492445 expense
492448 2290 2023-08-30 09:45:12+00 32.7 32.7 0 0 1 2024-03-14 17:39:58.676+00 2024-03-14 17:39:58.684+00 276 276 30/08/2023 06:45-JBA6D35-6250158 SP 348 - km 115+520 - Norte - Sumare 6250158 DES-492448 expense