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
406335 2290 2023-07-10 20:45:02+00 38 38 0 0 1 2023-10-02 12:11:01.895+00 2023-10-02 12:11:01.903+00 276 276 10/07/2023 17:45-JAQ5I24-6178661 SP 270 - km 512 - Oeste - Rancharia 6178661 DES-406335 expense
406336 2290 2023-07-11 01:08:19+00 12.4 12.4 0 0 1 2023-10-02 12:11:05.75+00 2023-10-02 12:11:05.763+00 276 276 10/07/2023 22:08-OOF7373-6178661 SP 330 - km 26+495 - Sul - Sao Paulo 6178661 DES-406336 expense
491301 2290 2023-09-06 09:43:27+00 86.8 86.8 0 0 1 2024-03-14 17:08:35.977+00 2024-03-14 17:08:35.983+00 276 276 06/09/2023 06:43-RUP4H46-6250158 SP 348 - km 36+200 - Sul - Caieiras 6250158 DES-491301 expense
491306 2290 2023-08-29 18:27:11+00 67.5 67.5 0 0 1 2024-03-14 17:08:41.001+00 2024-03-14 17:08:41.007+00 276 276 29/08/2023 15:27-RVT4F04-6250158 BR 050 - km 104+900 - SUL - Uberlandia 6250158 DES-491306 expense
491319 2290 2023-09-06 12:54:03+00 62 62 0 0 1 2024-03-14 17:08:50.994+00 2024-03-14 17:08:50.999+00 276 276 06/09/2023 09:54-JAM6E44-6250158 SP 348 - km 36+200 - Sul - Caieiras 6250158 DES-491319 expense
491330 2290 2023-09-06 08:07:22+00 86.8 86.8 0 0 1 2024-03-14 17:09:01.574+00 2024-03-14 17:09:01.584+00 276 276 06/09/2023 05:07-RUT4J74-6250158 SP 348 - km 36+200 - Sul - Caieiras 6250158 DES-491330 expense
491338 2290 2023-08-29 20:36:24+00 48.6 48.6 0 0 1 2024-03-14 17:09:10.88+00 2024-03-14 17:09:10.896+00 276 276 29/08/2023 17:36-RVT4F04-6250158 BR 050 - km 198+060 - SUL - Delta 6250158 DES-491338 expense
491343 2290 2023-09-06 12:23:09+00 40.4 40.4 0 0 1 2024-03-14 17:09:14.617+00 2024-03-14 17:09:14.63+00 276 276 06/09/2023 09:23-IXT4440-6250158 SP 330 - km 181+760 - Sul - Leme 6250158 DES-491343 expense
491353 2290 2023-08-30 09:52:24+00 9 9 0 0 1 2024-03-14 17:09:23.332+00 2024-03-14 17:09:23.338+00 276 276 30/08/2023 06:52-JBA5H96-6250158 SP 021 - km 3+050 - Oeste - Sao Paulo 6250158 DES-491353 expense
491355 2290 2023-08-30 09:12:13+00 13.5 13.5 0 0 1 2024-03-14 17:09:25.668+00 2024-03-14 17:09:25.676+00 276 276 30/08/2023 06:12-JBA5H96-6250158 SP 021 - km 50+000 - Oeste - Parelheiros 6250158 DES-491355 expense