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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
418376 2290 2023-07-21 15:34:01+00 118.84 118.84 0 0 1 2023-10-05 14:16:06.737+00 2023-10-05 14:16:06.744+00 276 276 21/07/2023 12:34-RVT4F02-6191646 SP 330 - km 405+000 - norte - Ituverava 6191646 DES-418376 expense
418384 2290 2023-07-21 15:50:41+00 99 99 0 0 1 2023-10-05 14:16:20.52+00 2023-10-05 14:16:20.53+00 276 276 21/07/2023 12:50-JBB0J64-6191646 SP 055 - km 250 - Oeste - Santos 6191646 DES-418384 expense
418386 2290 2023-07-21 15:54:12+00 12 12 0 0 1 2023-10-05 14:16:24.515+00 2023-10-05 14:16:24.523+00 276 276 21/07/2023 12:54-JAO1G93-6191646 SP 021 - km 3+050 - Oeste - Sao Paulo 6191646 DES-418386 expense
418387 2290 2023-07-21 15:55:40+00 85.5 85.5 0 0 1 2023-10-05 14:16:26.645+00 2023-10-05 14:16:26.66+00 276 276 21/07/2023 12:55-RUT4J72-6191646 SP 330 - km 350+000 - Norte - Sales de Oliveira 6191646 DES-418387 expense
418393 2290 2023-07-21 16:00:03+00 97.66 97.66 0 0 1 2023-10-05 14:16:44.499+00 2023-10-05 14:16:44.505+00 276 276 21/07/2023 13:00-RVT4F00-6191646 SP 330 - km 350+000 - Norte - Sales de Oliveira 6191646 DES-418393 expense
496034 2290 2023-09-05 13:41:37+00 87.2 87.2 0 0 1 2024-03-14 19:20:17.108+00 2024-03-14 19:20:17.131+00 276 276 05/09/2023 10:41-RVT4F11-6250158 SP 330 - km 118.000 - Norte - Nova Odessa 6250158 DES-496034 expense
496035 2290 2023-09-07 10:24:42+00 24 24 0 0 1 2024-03-14 19:20:17.596+00 2024-03-14 19:20:17.603+00 276 276 07/09/2023 07:24-RUP4H46-6250158 SP 021 - km 3+050 - Oeste - Sao Paulo 6250158 DES-496035 expense
496042 2290 2023-09-06 21:50:55+00 32.4 32.4 0 0 1 2024-03-14 19:20:36.912+00 2024-03-14 19:20:36.924+00 276 276 06/09/2023 18:50-JAM6E27-6250158 BR 365 - km 648+535 - LESTE - UBERLANDIA 6250158 DES-496042 expense
496056 2290 2023-09-07 19:35:54+00 49.2 49.2 0 0 1 2024-03-14 19:21:07.077+00 2024-03-14 19:21:07.088+00 276 276 07/09/2023 16:35-JBB5J02-6250158 SP 348 - km 159+550 - Sul - Limeira 6250158 DES-496056 expense
496057 2290 2023-09-07 10:42:32+00 18 18 0 0 1 2024-03-14 19:21:08.157+00 2024-03-14 19:21:08.168+00 276 276 07/09/2023 07:42-JBA7A17-6250158 SP 021 - km 50+000 - Oeste - Parelheiros 6250158 DES-496057 expense