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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
406108 2290 2023-07-14 19:37:29+00 65.4 65.4 0 0 1 2023-10-02 12:02:58.363+00 2023-10-02 12:02:58.372+00 276 276 14/07/2023 16:37-JAT2C84-6178661 SP 348 - km 115+520 - Norte - Sumare 6178661 DES-406108 expense
406112 2290 2023-07-14 18:02:06+00 27 27 0 0 1 2023-10-02 12:03:06.585+00 2023-10-02 12:03:06.588+00 276 276 14/07/2023 15:02-JAQ5C16-6178661 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6178661 DES-406112 expense
406114 2290 2023-07-14 08:24:52+00 18 18 0 0 1 2023-10-02 12:03:10.344+00 2023-10-02 12:03:10.348+00 276 276 14/07/2023 05:24-JBB0J65-6178661 SP 021 - km 25+360 - Sul - Sao Paulo 6178661 DES-406114 expense
406119 2290 2023-07-14 18:33:19+00 67.83 67.83 0 0 1 2023-10-02 12:03:25.485+00 2023-10-02 12:03:25.495+00 276 276 14/07/2023 15:33-FZL1I25-6178661 SP 310 - km 181+350 - Norte - RIO CLARO 6178661 DES-406119 expense
406122 2290 2023-07-14 17:45:46+00 40.7 40.7 0 0 1 2023-10-02 12:03:32.842+00 2023-10-02 12:03:32.851+00 276 276 14/07/2023 14:45-FZL1I25-6178661 SP 330 - km 152.000 - Norte - Limeira 6178661 DES-406122 expense
491120 2290 2023-08-29 16:48:54+00 35.7 35.7 0 0 1 2024-03-14 17:05:40.495+00 2024-03-14 17:05:40.499+00 276 276 29/08/2023 13:48-FNL7J52-6250158 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6250158 DES-491120 expense
491130 2290 2023-09-06 12:00:31+00 82.5 82.5 0 0 1 2024-03-14 17:05:48.877+00 2024-03-14 17:05:48.881+00 276 276 06/09/2023 09:00-RVT4F06-6250158 SP 055 - km 250 - Oeste - Santos 6250158 DES-491130 expense
491131 2290 2023-08-29 21:08:31+00 66 66 0 0 1 2024-03-14 17:05:49.092+00 2024-03-14 17:05:49.099+00 276 276 29/08/2023 18:08-JBA6D29-6250158 SP 055 - km 250 - Oeste - Santos 6250158 DES-491131 expense
491139 2290 2023-08-29 22:24:37+00 15 15 0 0 1 2024-03-14 17:05:55.511+00 2024-03-14 17:05:55.515+00 276 276 29/08/2023 19:24-JAM6E44-6250158 SP 021 - km 25+360 - Sul - Sao Paulo 6250158 DES-491139 expense
491149 2290 2023-08-29 23:11:56+00 58.99 58.99 0 0 1 2024-03-14 17:06:03.2+00 2024-03-14 17:06:03.203+00 276 276 29/08/2023 20:11-RUT4J87-6250158 SP 330 - km 281+000 - SUL - SAO SIMAO 6250158 DES-491149 expense