Export to CSV

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
400246 2290 2023-07-02 14:15:24+00 35.15 35.15 0 0 1 2023-09-28 19:05:44.105+00 2023-09-28 19:05:44.115+00 276 276 02/07/2023 11:15-JAM4H10-6163909 SP 310 - km 216+800 - Norte - Itirapina 6163909 DES-400246 expense
400247 2290 2023-07-02 14:14:07+00 99 99 0 0 1 2023-09-28 19:05:45.976+00 2023-09-28 19:05:45.985+00 276 276 02/07/2023 11:14-JAM4H31-6163909 SP 055 - km 250 - Oeste - Santos 6163909 DES-400247 expense
400251 2290 2023-07-01 20:36:18+00 73.05 73.05 0 0 1 2023-09-28 19:05:55.283+00 2023-09-28 19:05:55.291+00 276 276 01/07/2023 17:36-JBA6D29-6163909 SP 225 - km 199+400 - LESTE - Jau 6163909 DES-400251 expense
400252 2290 2023-07-02 00:03:03+00 49.2 49.2 0 0 1 2023-09-28 19:05:58.428+00 2023-09-28 19:05:58.438+00 276 276 01/07/2023 21:03-JBA6D29-6163909 SP 348 - km 159+550 - Sul - Limeira 6163909 DES-400252 expense
400254 2290 2023-07-02 18:45:20+00 73.2 73.2 0 0 1 2023-09-28 19:06:05.024+00 2023-09-28 19:06:05.031+00 276 276 02/07/2023 15:45-JAM4H31-6163909 SP 348 - km 77+430 - Norte - Itupeva 6163909 DES-400254 expense
400256 2290 2023-07-01 15:01:44+00 18 18 0 0 1 2023-09-28 19:06:10.656+00 2023-09-28 19:06:10.662+00 276 276 01/07/2023 12:01-JBB2B86-6163909 SP 021 - km 25+360 - Sul - Sao Paulo 6163909 DES-400256 expense
400257 2290 2023-07-01 19:10:01+00 47.4 47.4 0 0 1 2023-09-28 19:06:12.872+00 2023-09-28 19:06:12.887+00 276 276 01/07/2023 16:10-JAT2C84-6163909 SP 300 - km 285+100 - Leste - Areiopolis 6163909 DES-400257 expense
489556 2290 2023-09-03 11:43:32+00 90.9 90.9 0 0 1 2024-03-14 16:39:32.897+00 2024-03-14 16:39:32.904+00 276 276 03/09/2023 08:43-EYP3339-6250158 SP 330 - km 215+000 - Norte - Pirassununga 6250158 DES-489556 expense
489571 2290 2023-09-03 13:08:25+00 70.7 70.7 0 0 1 2024-03-14 16:39:45.694+00 2024-03-14 16:39:45.699+00 276 276 03/09/2023 10:08-EZE2E72-6250158 SP 330 - km 215+000 - Norte - Pirassununga 6250158 DES-489571 expense
489577 2290 2023-08-30 16:55:06+00 33.72 33.72 0 0 1 2024-03-14 16:39:50.717+00 2024-03-14 16:39:50.723+00 276 276 30/08/2023 13:55-JBA7J39-6250158 SP 330 - km 281+000 - SUL - SAO SIMAO 6250158 DES-489577 expense