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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
399515 2290 2023-07-06 15:33:30+00 12 12 0 0 1 2023-09-28 18:41:29.467+00 2023-09-28 18:41:29.475+00 276 276 06/07/2023 12:33-JBB0J61-6163909 SP 021 - km 3+050 - Oeste - Sao Paulo 6163909 DES-399515 expense
399516 2290 2023-07-06 15:32:55+00 18 18 0 0 1 2023-09-28 18:41:31.144+00 2023-09-28 18:41:31.151+00 276 276 06/07/2023 12:32-JAO1G93-6163909 SP 021 - km 50+000 - Oeste - Parelheiros 6163909 DES-399516 expense
399520 2290 2023-07-06 23:37:39+00 48.83 48.83 0 0 1 2023-09-28 18:41:38.07+00 2023-09-28 18:41:38.084+00 276 276 06/07/2023 20:37-IXT4440-6163909 SP 330 - km 350+000 - Norte - Sales de Oliveira 6163909 DES-399520 expense
399521 2290 2023-07-06 23:37:06+00 68.7 68.7 0 0 1 2023-09-28 18:41:40.415+00 2023-09-28 18:41:40.42+00 276 276 06/07/2023 20:37-EZE2E72-6163909 SP 348 - km 39+047 - Norte - Franco da Rocha 6163909 DES-399521 expense
399527 2290 2023-07-06 17:30:53+00 90.9 90.9 0 0 1 2023-09-28 18:41:50.241+00 2023-09-28 18:41:50.246+00 276 276 06/07/2023 14:30-FOP6A93-6163909 SP 330 - km 181+760 - Norte - Leme 6163909 DES-399527 expense
399532 2290 2023-07-06 17:41:28+00 99.2 99.2 0 0 1 2023-09-28 18:42:06.944+00 2023-09-28 18:42:06.954+00 276 276 06/07/2023 14:41-RUT4J85-6163909 SP 348 - km 39+047 - Norte - Franco da Rocha 6163909 DES-399532 expense
489108 2290 2023-09-02 18:37:40+00 37.5 37.5 0 0 1 2024-03-14 16:32:52.169+00 2024-03-14 16:32:52.178+00 276 276 02/09/2023 15:37-JBA5F73-6250158 BR 050 - km 104+900 - NORTE - Uberlandia 6250158 DES-489108 expense
489117 2290 2023-08-31 11:58:56+00 42.18 42.18 0 0 1 2024-03-14 16:32:58.394+00 2024-03-14 16:32:58.401+00 276 276 31/08/2023 08:58-JAM4H31-6250158 SP 330 - km 281+000 - SUL - SAO SIMAO 6250158 DES-489117 expense
489140 2290 2023-08-31 13:21:28+00 22.5 22.5 0 0 1 2024-03-14 16:33:17.439+00 2024-03-14 16:33:17.446+00 276 276 31/08/2023 10:21-JAT2C90-6250158 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6250158 DES-489140 expense
489148 2290 2023-08-31 11:55:35+00 61.08 61.08 0 0 1 2024-03-14 16:33:24.054+00 2024-03-14 16:33:24.061+00 276 276 31/08/2023 08:55-JBB0J62-6250158 SP 330 - km 350+000 - Sul - Sales de Oliveira 6250158 DES-489148 expense