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
413037 2290 2023-07-25 18:12:40+00 66 66 0 0 1 2023-10-02 19:38:11.715+00 2023-10-02 19:38:11.724+00 276 276 25/07/2023 15:12-JBA5I03-6191646 SP 055 - km 250 - Oeste - Santos 6191646 DES-413037 expense
413039 2290 2023-07-26 09:47:09+00 12 12 0 0 1 2023-10-02 19:38:16.46+00 2023-10-02 19:38:16.47+00 276 276 26/07/2023 06:47-JBA5I03-6191646 SP 021 - km 3+050 - Oeste - Sao Paulo 6191646 DES-413039 expense
493682 2290 2023-09-07 15:57:19+00 27 27 0 0 1 2024-03-14 18:11:17.074+00 2024-03-14 18:11:17.083+00 276 276 07/09/2023 12:57-RVT4F08-6250158 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6250158 DES-493682 expense
493685 2290 2023-09-05 19:13:02+00 75.81 75.81 0 0 1 2024-03-14 18:11:19.736+00 2024-03-14 18:11:19.743+00 276 276 05/09/2023 16:13-RUT4J80-6250158 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6250158 DES-493685 expense
493686 2290 2023-09-07 17:19:17+00 85.4 85.4 0 0 1 2024-03-14 18:11:21.84+00 2024-03-14 18:11:21.848+00 276 276 07/09/2023 14:19-RUP4H47-6250158 SP 348 - km 77+430 - Sul - Itupeva 6250158 DES-493686 expense
493688 2290 2023-09-07 17:19:29+00 50.54 50.54 0 0 1 2024-03-14 18:11:25.579+00 2024-03-14 18:11:25.587+00 276 276 07/09/2023 14:19-JBA7A24-6250158 SP 330 - km 281+000 - NORTE - SAO SIMAO 6250158 DES-493688 expense
493757 2290 2023-09-05 12:15:50+00 37.8 37.8 0 0 1 2024-03-14 18:13:48.692+00 2024-03-14 18:13:48.699+00 276 276 05/09/2023 09:15-RUT4J74-6250158 BR 365 - km 648+535 - LESTE - UBERLANDIA 6250158 DES-493757 expense
493699 2290 2023-09-07 14:14:20+00 31.5 31.5 0 0 1 2024-03-14 18:11:50.204+00 2024-03-14 18:11:50.216+00 276 276 07/09/2023 11:14-FYW0A26-6250158 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6250158 DES-493699 expense
493707 2290 2023-09-05 21:02:26+00 70.7 70.7 0 0 1 2024-03-14 18:12:00.994+00 2024-03-14 18:12:01+00 276 276 05/09/2023 18:02-RVT4F02-6250158 SP 330 - km 181+760 - Sul - Leme 6250158 DES-493707 expense
493711 2290 2023-09-05 16:48:06+00 33.6 33.6 0 0 1 2024-03-14 18:12:06.711+00 2024-03-14 18:12:06.724+00 276 276 05/09/2023 13:48-JAT2C90-6250158 SP 324 - km 81 - Oeste - Itupeva 6250158 DES-493711 expense