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Data

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
506150 2290 2023-09-18 12:50:02+00 74.4 74.4 0 0 1 2024-03-15 14:16:09.466+00 2024-03-15 14:16:09.482+00 276 276 18/09/2023 09:50-JAQ5I24-6277236 SP 348 - km 36+200 - Sul - Caieiras 6277236 DES-506150 expense
506157 2290 2023-09-18 10:22:22+00 176.5 176.5 0 0 1 2024-03-15 14:16:23.2+00 2024-03-15 14:16:23.21+00 276 276 18/09/2023 07:22-FYN2H44-6277236 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6277236 DES-506157 expense
391271 2290 2023-06-23 18:30:17+00 21.5 21.5 0 0 1 2023-09-28 13:01:38.833+00 2023-09-28 13:01:38.842+00 276 276 23/06/2023 15:30-JAT2C76-6150003 SP 021 - km 50+000 - Oeste - Parelheiros 6150003 DES-391271 expense
391273 2290 2023-06-23 18:08:54+00 38.7 38.7 0 0 1 2023-09-28 13:01:41.831+00 2023-09-28 13:01:41.834+00 276 276 23/06/2023 15:08-FNL7J52-6150003 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6150003 DES-391273 expense
391277 2290 2023-06-23 18:00:24+00 17.2 17.2 0 0 1 2023-09-28 13:01:48.957+00 2023-09-28 13:01:48.96+00 276 276 23/06/2023 15:00-JBA5H99-6150003 SP 021 - km 50+000 - Oeste - Parelheiros 6150003 DES-391277 expense
391279 2290 2023-06-14 20:44:08+00 11.2 11.2 0 0 1 2023-09-28 13:01:52.154+00 2023-09-28 13:01:52.158+00 276 276 14/06/2023 17:44-JAK8E55-6150003 SP 021 - km 25+360 - Sul - Sao Paulo 6150003 DES-391279 expense
391281 2290 2023-06-23 18:28:50+00 46.8 46.8 0 0 1 2023-09-28 13:01:56.689+00 2023-09-28 13:01:56.693+00 276 276 23/06/2023 15:28-JAK8E55-6150003 SP 348 - km 77+430 - Norte - Itupeva 6150003 DES-391281 expense
391282 2290 2023-06-23 18:29:30+00 29.4 29.4 0 0 1 2023-09-28 13:01:58.042+00 2023-09-28 13:01:58.051+00 276 276 23/06/2023 15:29-DYW7814-6150003 SP 300 - km 655+485 - Oeste - Castilho 6150003 DES-391282 expense
391288 2290 2023-06-15 02:35:22+00 11.2 11.2 0 0 1 2023-09-28 13:02:17.525+00 2023-09-28 13:02:17.551+00 276 276 14/06/2023 23:35-JBA5G61-6150003 SP 021 - km 25+360 - Sul - Sao Paulo 6150003 DES-391288 expense
391290 2290 2023-06-23 16:06:14+00 236.6 236.6 0 0 1 2023-09-28 13:02:26.932+00 2023-09-28 13:02:26.939+00 276 276 23/06/2023 13:06-RUT4J78-6150003 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6150003 DES-391290 expense