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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
407268 2290 2023-07-17 17:30:59+00 38 38 0 0 1 2023-10-02 12:52:27.196+00 2023-10-02 12:52:27.203+00 276 276 17/07/2023 14:30-JBB5J01-6178661 SP 270 - km 512 - Oeste - Rancharia 6178661 DES-407268 expense
407269 2290 2023-07-17 17:55:34+00 38 38 0 0 1 2023-10-02 12:52:29.159+00 2023-10-02 12:52:29.167+00 276 276 17/07/2023 14:55-JBB5J01-6178661 SP 270 - km 541 - Oeste - Regente Feijo 6178661 DES-407269 expense
407271 2290 2023-07-17 17:54:26+00 74.4 74.4 0 0 1 2023-10-02 12:52:37.003+00 2023-10-02 12:52:37.015+00 276 276 17/07/2023 14:54-JBA5G61-6178661 SP 348 - km 36+200 - Sul - Caieiras 6178661 DES-407271 expense
407272 2290 2023-07-17 17:31:11+00 38 38 0 0 1 2023-10-02 12:52:39.408+00 2023-10-02 12:52:39.423+00 276 276 17/07/2023 14:31-JBB0J65-6178661 SP 270 - km 512 - Oeste - Rancharia 6178661 DES-407272 expense
407275 2290 2023-07-17 16:28:11+00 85.4 85.4 0 0 1 2023-10-02 12:52:49.127+00 2023-10-02 12:52:49.141+00 276 276 17/07/2023 13:28-RUT4J73-6178661 SP 348 - km 77+430 - Sul - Itupeva 6178661 DES-407275 expense
407276 2290 2023-07-17 16:28:10+00 62 62 0 0 1 2023-10-02 12:52:52.987+00 2023-10-02 12:52:52.995+00 276 276 17/07/2023 13:28-JBA7J63-6178661 SP 348 - km 36+200 - Sul - Caieiras 6178661 DES-407276 expense
407277 2290 2023-07-17 16:27:46+00 76.3 76.3 0 0 1 2023-10-02 12:52:56.971+00 2023-10-02 12:52:56.983+00 276 276 17/07/2023 13:27-RUP4H46-6178661 SP 348 - km 115+520 - Sul - Sumare 6178661 DES-407277 expense
407278 2290 2023-07-17 17:17:55+00 15 15 0 0 1 2023-10-02 12:53:00.615+00 2023-10-02 12:53:00.623+00 276 276 17/07/2023 14:17-JAM6F42-6178661 SP 021 - km 3+050 - Oeste - Sao Paulo 6178661 DES-407278 expense
491908 2290 2023-09-01 13:17:10+00 34.8 34.8 0 0 1 2024-03-14 17:23:17.508+00 2024-03-14 17:23:17.528+00 276 276 01/09/2023 10:17-JBL2F96-6250158 SP 075 - km 60+800 - Sul - Indaiatuba 6250158 DES-491908 expense
491913 2290 2023-08-29 15:37:51+00 20.4 20.4 0 0 1 2024-03-14 17:23:31.38+00 2024-03-14 17:23:31.391+00 276 276 29/08/2023 12:37-JBA7A14-6250158 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6250158 DES-491913 expense