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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
411067 2290 2023-07-28 03:50:22+00 99.2 99.2 0 0 1 2023-10-02 18:05:16.529+00 2023-10-02 18:05:16.541+00 276 276 28/07/2023 00:50-CRG6115-6191646 SP 348 - km 39+047 - Norte - Franco da Rocha 6191646 DES-411067 expense
411070 2290 2023-07-28 04:30:25+00 97.6 97.6 0 0 1 2023-10-02 18:05:24.733+00 2023-10-02 18:05:24.744+00 276 276 28/07/2023 01:30-CRG6115-6191646 SP 348 - km 77+430 - Norte - Itupeva 6191646 DES-411070 expense
411073 2290 2023-07-28 04:00:17+00 15.5 15.5 0 0 1 2023-10-02 18:05:30.499+00 2023-10-02 18:05:30.504+00 276 276 28/07/2023 01:00-CUA3H57-6191646 Mens. ref. 07/2023 6191646 DES-411073 expense
411078 2290 2023-07-27 00:02:51+00 24 24 0 0 1 2023-10-02 18:05:40.345+00 2023-10-02 18:05:40.355+00 276 276 26/07/2023 21:02-DJM4C27-6191646 SP 021 - km 3+050 - Oeste - Sao Paulo 6191646 DES-411078 expense
492625 2290 2023-09-04 13:22:13+00 74.4 74.4 0 0 1 2024-03-14 17:45:28.609+00 2024-03-14 17:45:28.616+00 276 276 04/09/2023 10:22-JBB5I98-6250158 SP 348 - km 36+200 - Sul - Caieiras 6250158 DES-492625 expense
492628 2290 2023-09-01 18:29:05+00 111.6 111.6 0 0 1 2024-03-14 17:45:32.627+00 2024-03-14 17:45:32.631+00 276 276 01/09/2023 15:29-RUP4H50-6250158 SP 348 - km 36+200 - Sul - Caieiras 6250158 DES-492628 expense
492630 2290 2023-09-01 17:41:57+00 82.5 82.5 0 0 1 2024-03-14 17:45:33.817+00 2024-03-14 17:45:33.831+00 276 276 01/09/2023 14:41-FMQ1553-6250158 SP 055 - km 250 - Oeste - Santos 6250158 DES-492630 expense
492631 2290 2023-09-01 18:30:07+00 18 18 0 0 1 2024-03-14 17:45:35.375+00 2024-03-14 17:45:35.381+00 276 276 01/09/2023 15:30-JBA7A26-6250158 SP 021 - km 50+000 - Oeste - Parelheiros 6250158 DES-492631 expense
492638 2290 2023-09-01 18:35:04+00 12 12 0 0 1 2024-03-14 17:45:41.715+00 2024-03-14 17:45:41.723+00 276 276 01/09/2023 15:35-JBA7J67-6250158 SP 021 - km 14+290 - Oeste - Osasco 6250158 DES-492638 expense
492644 2290 2023-09-01 17:54:48+00 74.4 74.4 0 0 1 2024-03-14 17:45:48.05+00 2024-03-14 17:45:48.058+00 276 276 01/09/2023 14:54-JAM6E34-6250158 SP 348 - km 39+047 - Norte - Franco da Rocha 6250158 DES-492644 expense