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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
400264 2290 2023-07-02 18:52:48+00 38.4 38.4 0 0 1 2023-09-28 19:06:29.504+00 2023-09-28 19:06:29.518+00 276 276 02/07/2023 15:52-JAK8E30-6163909 SP 300 - km 621+270 - Oeste - Guaracai 6163909 DES-400264 expense
400266 2290 2023-07-02 19:01:37+00 27 27 0 0 1 2023-09-28 19:06:33.64+00 2023-09-28 19:06:33.651+00 276 276 02/07/2023 16:01-FYN2H44-6163909 SP 021 - km 25+360 - Sul - Sao Paulo 6163909 DES-400266 expense
400267 2290 2023-07-01 15:21:43+00 85.4 85.4 0 0 1 2023-09-28 19:06:36.602+00 2023-09-28 19:06:36.607+00 276 276 01/07/2023 12:21-CRG6115-6163909 SP 348 - km 77+430 - Norte - Itupeva 6163909 DES-400267 expense
400270 2290 2023-07-02 16:23:15+00 68.21 68.21 0 0 1 2023-09-28 19:06:47.488+00 2023-09-28 19:06:47.493+00 276 276 02/07/2023 13:23-JAM4H10-6163909 SP 310 - km 346+404 - NORTE - AGULHA 6163909 DES-400270 expense
400276 2290 2023-07-01 15:40:21+00 32.8 32.8 0 0 1 2023-09-28 19:07:01.492+00 2023-09-28 19:07:01.497+00 276 276 01/07/2023 12:40-JAK8E61-6163909 SP 330 - km 152.000 - Norte - Limeira 6163909 DES-400276 expense
489535 2290 2023-09-03 06:13:15+00 176.5 176.5 0 0 1 2024-03-14 16:39:10.101+00 2024-03-14 16:39:10.104+00 276 276 03/09/2023 03:13-JAQ1C61-6250158 SP 150 - km 31 - Sul - Riacho Grande 6250158 DES-489535 expense
489541 2290 2023-08-30 14:31:23+00 45 45 0 0 1 2024-03-14 16:39:16.091+00 2024-03-14 16:39:16.099+00 276 276 30/08/2023 11:31-JBA7A27-6250158 BR 153 - km 685+800 - SUL - ITUMBIARA 6250158 DES-489541 expense
489546 2290 2023-09-03 12:30:51+00 27 27 0 0 1 2024-03-14 16:39:21.922+00 2024-03-14 16:39:21.926+00 276 276 03/09/2023 09:30-BPQ2962-6250158 SP 021 - km 3+050 - Oeste - Sao Paulo 6250158 DES-489546 expense
489557 2290 2023-08-30 14:25:44+00 9 9 0 0 1 2024-03-14 16:39:33.845+00 2024-03-14 16:39:33.849+00 276 276 30/08/2023 11:25-JBL2F96-6250158 SP 021 - km 14+290 - Oeste - Osasco 6250158 DES-489557 expense
489561 2290 2023-08-30 14:26:38+00 73.24 73.24 0 0 1 2024-03-14 16:39:36.962+00 2024-03-14 16:39:36.98+00 276 276 30/08/2023 11:26-JBB5I98-6250158 SP 330 - km 350+000 - Norte - Sales de Oliveira 6250158 DES-489561 expense