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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
400667 2290 2023-07-05 20:01:31+00 12.4 12.4 0 0 1 2023-09-28 19:25:13.209+00 2023-09-28 19:25:13.223+00 276 276 05/07/2023 17:01-GIY9E32-6163909 SP 330 - km 26+495 - Norte - Sao Paulo 6163909 DES-400667 expense
400668 2290 2023-07-05 20:02:52+00 56.4 56.4 0 0 1 2023-09-28 19:25:15.484+00 2023-09-28 19:25:15.491+00 276 276 05/07/2023 17:02-IXM4440-6163909 SP 327 - km 14 - Leste - Ourinhos 6163909 DES-400668 expense
400669 2290 2023-07-06 05:40:35+00 74.4 74.4 0 0 1 2023-09-28 19:25:17.5+00 2023-09-28 19:25:17.51+00 276 276 06/07/2023 02:40-JAN1H62-6163909 SP 348 - km 36+200 - Sul - Caieiras 6163909 DES-400669 expense
490146 2290 2023-08-30 15:01:39+00 18 18 0 0 1 2024-03-14 16:48:51.161+00 2024-03-14 16:48:51.175+00 276 276 30/08/2023 12:01-JBA5F56-6250158 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6250158 DES-490146 expense
490157 2290 2023-09-06 15:37:31+00 32.4 32.4 0 0 1 2024-03-14 16:49:00.861+00 2024-03-14 16:49:00.875+00 276 276 06/09/2023 12:37-JAK8E30-6250158 BR 050 - km 198+060 - SUL - Delta 6250158 DES-490157 expense
490165 2290 2023-08-30 13:04:27+00 40.4 40.4 0 0 1 2024-03-14 16:49:06.635+00 2024-03-14 16:49:06.639+00 276 276 30/08/2023 10:04-JBB0J65-6250158 SP 330 - km 215+000 - Sul - Pirassununga 6250158 DES-490165 expense
490173 2290 2023-08-30 15:02:39+00 49.6 49.6 0 0 1 2024-03-14 16:49:13.618+00 2024-03-14 16:49:13.621+00 276 276 30/08/2023 12:02-JAO1G93-6250158 SP 348 - km 39+047 - Norte - Franco da Rocha 6250158 DES-490173 expense
490179 2290 2023-08-30 12:48:44+00 25.5 25.5 0 0 1 2024-03-14 16:49:19.521+00 2024-03-14 16:49:19.524+00 276 276 30/08/2023 09:48-JAN9J32-6250158 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6250158 DES-490179 expense
490190 2290 2023-09-06 11:00:51+00 17.57 17.57 0 0 1 2024-03-14 16:49:27.218+00 2024-03-14 16:49:27.222+00 276 276 06/09/2023 08:00-JBA5G82-6250158 SP 310 - km 216+800 - Norte - Itirapina 6250158 DES-490190 expense
490202 2290 2023-08-30 09:36:18+00 30.6 30.6 0 0 1 2024-03-14 16:49:39.232+00 2024-03-14 16:49:39.235+00 276 276 30/08/2023 06:36-JAM6E16-6250158 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6250158 DES-490202 expense