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
409839 2290 2023-07-12 18:14:12+00 0 0 0 0 1 2023-10-02 16:08:32.529+00 2023-10-02 16:08:32.534+00 276 276 12/07/2023 15:14-JAU8B18-6178661 BR 050 - km 198+060 - SUL - Delta 6178661 DES-409839 expense
409842 2290 2023-07-12 19:02:42+00 0 0 0 0 1 2023-10-02 16:08:38.731+00 2023-10-02 16:08:38.736+00 276 276 12/07/2023 16:02-JBA5H89-6178661 SP 021 - km 50+000 - Oeste - Parelheiros 6178661 DES-409842 expense
409845 2290 2023-07-12 17:13:46+00 0 0 0 0 1 2023-10-02 16:08:43.916+00 2023-10-02 16:08:43.921+00 276 276 12/07/2023 14:13-RUP4H49-6178661 SP 021 - km 3+050 - Oeste - Sao Paulo 6178661 DES-409845 expense
409846 2290 2023-07-12 17:13:19+00 0 0 0 0 1 2023-10-02 16:08:45.536+00 2023-10-02 16:08:45.543+00 276 276 12/07/2023 14:13-JAN1H62-6178661 SP 348 - km 77+430 - Sul - Itupeva 6178661 DES-409846 expense
492430 2290 2023-09-01 15:26:55+00 27 27 0 0 1 2024-03-14 17:39:13.251+00 2024-03-14 17:39:13.291+00 276 276 01/09/2023 12:26-JBB0J65-6250158 BR 050 - km 198+060 - NORTE - Delta 6250158 DES-492430 expense
492437 2290 2023-08-29 21:43:54+00 21.6 21.6 0 0 1 2024-03-14 17:39:35.901+00 2024-03-14 17:39:35.916+00 276 276 29/08/2023 18:43-JAK8E61-6250158 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6250158 DES-492437 expense
492452 2290 2023-09-01 16:59:16+00 43.2 43.2 0 0 1 2024-03-14 17:40:04.247+00 2024-03-14 17:40:04.251+00 276 276 01/09/2023 13:59-RVT4F02-6250158 BR 050 - km 198+060 - SUL - Delta 6250158 DES-492452 expense
492465 2290 2023-08-29 23:27:06+00 18 18 0 0 1 2024-03-14 17:40:26.396+00 2024-03-14 17:40:26.399+00 276 276 29/08/2023 20:27-JBA8C67-6250158 SP 021 - km 25+360 - Sul - Sao Paulo 6250158 DES-492465 expense
492474 2290 2023-08-30 09:49:50+00 76.3 76.3 0 0 1 2024-03-14 17:40:38.056+00 2024-03-14 17:40:38.061+00 276 276 30/08/2023 06:49-RVT4F05-6250158 SP 330 - km 118.000 - Sul - Nova Odessa 6250158 DES-492474 expense
492475 2290 2023-09-02 09:59:38+00 43.6 43.6 0 0 1 2024-03-14 17:40:38.713+00 2024-03-14 17:40:38.716+00 276 276 02/09/2023 06:59-JAM6E34-6250158 SP 348 - km 115+520 - Sul - Sumare 6250158 DES-492475 expense