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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
504398 2290 2023-09-17 20:39:04+00 63 63 0 0 1 2024-03-15 12:38:32.644+00 2024-03-15 12:38:32.654+00 276 276 17/09/2023 17:39-GEJ5C52-6264713 BR 153 - km 685+800 - NORTE - ITUMBIARA 6264713 DES-504398 expense
504401 2290 2023-09-17 15:14:39+00 48.83 48.83 0 0 1 2024-03-15 12:38:35.623+00 2024-03-15 12:38:35.635+00 276 276 17/09/2023 12:14-JBB3A26-6264713 SP 330 - km 350+000 - Norte - Sales de Oliveira 6264713 DES-504401 expense
504402 2290 2023-09-17 18:32:28+00 45 45 0 0 1 2024-03-15 12:38:37.094+00 2024-03-15 12:38:37.103+00 276 276 17/09/2023 15:32-JBA7A20-6264713 BR 153 - km 685+800 - NORTE - ITUMBIARA 6264713 DES-504402 expense
406581 2290 2023-07-14 11:44:40+00 56.62 56.62 0 0 1 2023-10-02 12:26:16.356+00 2023-10-02 12:26:16.367+00 276 276 14/07/2023 08:44-JBB5I99-6178661 SP 310 - km 282 - NORTE - ARARAQUARA 6178661 DES-406581 expense
406583 2290 2023-07-14 12:00:59+00 32.8 32.8 0 0 1 2023-10-02 12:26:21.61+00 2023-10-02 12:26:21.623+00 276 276 14/07/2023 09:00-JBB0J61-6178661 SP 348 - km 159+550 - Sul - Limeira 6178661 DES-406583 expense
406584 2290 2023-07-14 12:29:21+00 74.4 74.4 0 0 1 2023-10-02 12:26:24.337+00 2023-10-02 12:26:24.344+00 276 276 14/07/2023 09:29-JBA7A20-6178661 SP 348 - km 36+200 - Sul - Caieiras 6178661 DES-406584 expense
406587 2290 2023-07-14 11:01:14+00 74.4 74.4 0 0 1 2023-10-02 12:26:29.62+00 2023-10-02 12:26:29.627+00 276 276 14/07/2023 08:01-JAM6E34-6178661 SP 348 - km 36+200 - Sul - Caieiras 6178661 DES-406587 expense
406590 2290 2023-07-14 11:09:02+00 73.2 73.2 0 0 1 2023-10-02 12:26:36.819+00 2023-10-02 12:26:36.829+00 276 276 14/07/2023 08:09-JBA5F83-6178661 SP 348 - km 77+430 - Norte - Itupeva 6178661 DES-406590 expense
406594 2290 2023-07-14 10:48:38+00 22.5 22.5 0 0 1 2023-10-02 12:26:44.329+00 2023-10-02 12:26:44.352+00 276 276 14/07/2023 07:48-JAM6E27-6178661 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6178661 DES-406594 expense
406596 2290 2023-07-14 11:38:00+00 176.5 176.5 0 0 1 2023-10-02 12:26:51.817+00 2023-10-02 12:26:51.827+00 276 276 14/07/2023 08:38-RVT4F09-6178661 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6178661 DES-406596 expense