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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
415898 2290 2023-07-18 16:43:23+00 76.3 76.3 0 0 1 2023-10-05 12:44:12.973+00 2023-10-05 12:44:12.983+00 276 276 18/07/2023 13:43-RVT4F09-6191646 SP 330 - km 118.000 - Sul - Nova Odessa 6191646 DES-415898 expense
415899 2290 2023-07-18 16:43:42+00 76.3 76.3 0 0 1 2023-10-05 12:44:19.808+00 2023-10-05 12:44:19.832+00 276 276 18/07/2023 13:43-RVT4F05-6191646 SP 330 - km 118.000 - Sul - Nova Odessa 6191646 DES-415899 expense
415900 2290 2023-07-18 16:45:07+00 57 57 0 0 1 2023-10-05 12:44:25.112+00 2023-10-05 12:44:25.123+00 276 276 18/07/2023 13:45-JBB5J01-6191646 SP 270 - km 541 - Leste - Regente Feijo 6191646 DES-415900 expense
495303 2290 2023-09-03 16:05:17+00 40.8 40.8 0 0 1 2024-03-14 18:55:45.987+00 2024-03-14 18:55:46.242+00 276 276 03/09/2023 13:05-FXR4F14-6250158 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6250158 DES-495303 expense
507101 2290 2023-09-21 00:04:29+00 58.14 58.14 0 0 1 2024-03-15 14:36:05.593+00 2024-03-15 14:36:05.599+00 276 276 20/09/2023 21:04-JAT2G64-6277236 SP 310 - km 181+350 - SUL - RIO CLARO 6277236 DES-507101 expense
507105 2290 2023-09-21 07:43:45+00 48.8 48.8 0 0 1 2024-03-15 14:36:09.047+00 2024-03-15 14:36:09.055+00 276 276 21/09/2023 04:43-JBA7J39-6277236 SP 330 - km 81.000 - Sul - Valinhos 6277236 DES-507105 expense
507109 2290 2023-09-20 23:32:31+00 74.4 74.4 0 0 1 2024-03-15 14:36:13.031+00 2024-03-15 14:36:13.036+00 276 276 20/09/2023 20:32-JAK8E36-6277236 SP 348 - km 36+200 - Sul - Caieiras 6277236 DES-507109 expense
507110 2290 2023-09-20 20:44:31+00 48.8 48.8 0 0 1 2024-03-15 14:36:14.406+00 2024-03-15 14:36:14.41+00 276 276 20/09/2023 17:44-JBA5H96-6277236 SP 348 - km 77+430 - Sul - Itupeva 6277236 DES-507110 expense
507111 2290 2023-09-20 12:20:14+00 73.8 73.8 0 0 1 2024-03-15 14:36:15.232+00 2024-03-15 14:36:15.239+00 276 276 20/09/2023 09:20-CRG6115-6277236 SP 330 - km 152.000 - Norte - Limeira 6277236 DES-507111 expense
507121 2290 2023-09-21 10:23:09+00 70.6 70.6 0 0 1 2024-03-15 14:36:28.455+00 2024-03-15 14:36:28.463+00 276 276 21/09/2023 07:23-RUT4J78-6277236 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6277236 DES-507121 expense