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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
408959 2290 2023-07-10 00:43:26+00 0 0 0 0 1 2023-10-02 15:49:08.392+00 2023-10-02 15:49:08.397+00 276 276 09/07/2023 21:43-JBA6D35-6178661 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6178661 DES-408959 expense
492339 2290 2023-08-29 14:28:54+00 73.2 73.2 0 0 1 2024-03-14 17:35:58.477+00 2024-03-14 17:35:58.508+00 276 276 29/08/2023 11:28-JBB3A26-6250158 SP 065 - km 26+500 - Norte - Igarata 6250158 DES-492339 expense
492342 2290 2023-09-01 20:53:12+00 72 72 0 0 1 2024-03-14 17:36:03.59+00 2024-03-14 17:36:03.596+00 276 276 01/09/2023 17:53-RUT4J73-6250158 BR 153 - km 685+800 - NORTE - ITUMBIARA 6250158 DES-492342 expense
492354 2290 2023-09-01 19:52:49+00 72 72 0 0 1 2024-03-14 17:36:19.529+00 2024-03-14 17:36:19.539+00 276 276 01/09/2023 16:52-RVT4F04-6250158 BR 153 - km 685+800 - NORTE - ITUMBIARA 6250158 DES-492354 expense
492356 2290 2023-09-01 19:42:14+00 72 72 0 0 1 2024-03-14 17:36:22.826+00 2024-03-14 17:36:22.839+00 276 276 01/09/2023 16:42-RVT4F07-6250158 BR 153 - km 685+800 - NORTE - ITUMBIARA 6250158 DES-492356 expense
492372 2290 2023-09-01 23:14:51+00 44.4 44.4 0 0 1 2024-03-14 17:36:50.402+00 2024-03-14 17:36:50.408+00 276 276 01/09/2023 20:14-DSS0B62-6250158 BR 153 - km 553+100 - Norte - PROF JAMIL 6250158 DES-492372 expense
492373 2290 2023-09-01 23:22:44+00 20.4 20.4 0 0 1 2024-03-14 17:36:53.416+00 2024-03-14 17:36:53.423+00 276 276 01/09/2023 20:22-IVI6272-6250158 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6250158 DES-492373 expense
492380 2290 2023-08-29 13:56:53+00 49.2 49.2 0 0 1 2024-03-14 17:37:01.842+00 2024-03-14 17:37:01.851+00 276 276 29/08/2023 10:56-JAQ1C58-6250158 SP 330 - km 152.000 - Norte - Limeira 6250158 DES-492380 expense
492381 2290 2023-09-01 23:58:53+00 32.4 32.4 0 0 1 2024-03-14 17:37:03.188+00 2024-03-14 17:37:03.208+00 276 276 01/09/2023 20:58-IXM4440-6250158 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6250158 DES-492381 expense
492385 2290 2023-08-29 14:49:06+00 18 18 0 0 1 2024-03-14 17:37:06.752+00 2024-03-14 17:37:06.759+00 276 276 29/08/2023 11:49-JBA6J83-6250158 SP 021 - km 25+360 - Sul - Sao Paulo 6250158 DES-492385 expense