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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
490356 2290 2023-08-30 13:26:54+00 67.45 67.45 0 0 1 2024-03-14 16:52:05.095+00 2024-03-14 16:52:05.101+00 276 276 30/08/2023 10:26-EXN7035-6250158 SP 330 - km 281+000 - NORTE - SAO SIMAO 6250158 DES-490356 expense
490360 2290 2023-09-06 16:14:18+00 176.5 176.5 0 0 1 2024-03-14 16:52:07.977+00 2024-03-14 16:52:07.98+00 276 276 06/09/2023 13:14-RUT4J71-6250158 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6250158 DES-490360 expense
490368 2290 2023-09-06 16:37:24+00 76.3 76.3 0 0 1 2024-03-14 16:52:14.417+00 2024-03-14 16:52:14.424+00 276 276 06/09/2023 13:37-FOP6A93-6250158 SP 330 - km 118.000 - Sul - Nova Odessa 6250158 DES-490368 expense
490383 2290 2023-09-06 16:48:12+00 27 27 0 0 1 2024-03-14 16:52:27.531+00 2024-03-14 16:52:27.535+00 276 276 06/09/2023 13:48-JBA6J87-6250158 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6250158 DES-490383 expense
490384 2290 2023-08-18 09:35:40+00 41 41 0 0 1 2024-03-14 16:52:28.371+00 2024-03-14 16:52:28.379+00 276 276 18/08/2023 06:35-JBA5I02-6250158 SP 348 - km 159+550 - Sul - Limeira 6250158 DES-490384 expense
400672 2290 2023-07-05 23:45:49+00 48.8 48.8 0 0 1 2023-09-28 19:25:24.348+00 2023-09-28 19:25:24.355+00 276 276 05/07/2023 20:45-JBA6D30-6163909 SP 348 - km 77+430 - Norte - Itupeva 6163909 DES-400672 expense
400675 2290 2023-07-06 00:06:12+00 58.99 58.99 0 0 1 2023-09-28 19:25:30.49+00 2023-09-28 19:25:30.499+00 276 276 05/07/2023 21:06-RVT4F04-6163909 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6163909 DES-400675 expense
400678 2290 2023-07-05 23:30:45+00 73.05 73.05 0 0 1 2023-09-28 19:25:35.507+00 2023-09-28 19:25:35.512+00 276 276 05/07/2023 20:30-IXM4440-6163909 SP 225 - km 199+400 - LESTE - Jau 6163909 DES-400678 expense
400680 2290 2023-07-06 01:39:09+00 76.3 76.3 0 0 1 2023-09-28 19:25:38.748+00 2023-09-28 19:25:38.76+00 276 276 05/07/2023 22:39-JAQ1C68-6163909 SP 348 - km 115+520 - Norte - Sumare 6163909 DES-400680 expense
400681 2290 2023-07-05 19:26:12+00 9 9 0 0 1 2023-09-28 19:25:40.894+00 2023-09-28 19:25:40.9+00 276 276 05/07/2023 16:26-RVT4F04-6163909 SP 021 - km 3+050 - Oeste - Sao Paulo 6163909 DES-400681 expense