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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
405662 2290 2023-07-11 11:57:23+00 10.2 10.2 0 0 1 2023-10-02 11:50:02.859+00 2023-10-02 11:50:02.864+00 276 276 11/07/2023 08:57-ITE1600-6178661 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6178661 DES-405662 expense
405675 2290 2023-07-11 20:56:49+00 17 17 0 0 1 2023-10-02 11:50:40.112+00 2023-10-02 11:50:40.123+00 276 276 11/07/2023 17:56-JBA7A09-6178661 SP 021 - km 87+940 - Leste - Ribeirao Pires 6178661 DES-405675 expense
491016 2290 2023-08-30 02:13:15+00 132 132 0 0 1 2024-03-14 17:04:00.61+00 2024-03-14 17:04:00.615+00 276 276 29/08/2023 23:13-RVT4F11-6250158 SP 055 - km 250 - Oeste - Santos 6250158 DES-491016 expense
491017 2290 2023-09-06 12:32:41+00 54 54 0 0 1 2024-03-14 17:04:02.487+00 2024-03-14 17:04:02.495+00 276 276 06/09/2023 09:32-JAM4H31-6250158 BR 153 - km 685+800 - SUL - ITUMBIARA 6250158 DES-491017 expense
491025 2290 2023-08-25 20:20:13+00 18 18 0 0 1 2024-03-14 17:04:10.641+00 2024-03-14 17:04:10.648+00 276 276 25/08/2023 17:20-JAK8E55-6250158 SP 021 - km 25+360 - Sul - Sao Paulo 6250158 DES-491025 expense
491039 2290 2023-09-06 18:05:35+00 31.8 31.8 0 0 1 2024-03-14 17:04:26.874+00 2024-03-14 17:04:26.878+00 276 276 06/09/2023 15:05-JAS1E44-6250158 BR 050 - km 051+500 - SUL - Araguari II 6250158 DES-491039 expense
491041 2290 2023-09-06 18:08:40+00 76.3 76.3 0 0 1 2024-03-14 17:04:29.463+00 2024-03-14 17:04:29.471+00 276 276 06/09/2023 15:08-RUT4J76-6250158 SP 330 - km 118.000 - Sul - Nova Odessa 6250158 DES-491041 expense
491042 2290 2023-08-29 22:43:00+00 82.5 82.5 0 0 1 2024-03-14 17:04:29.895+00 2024-03-14 17:04:29.903+00 276 276 29/08/2023 19:43-JBB0J63-6250158 SP 055 - km 250 - Oeste - Santos 6250158 DES-491042 expense
491063 2290 2023-08-29 21:30:37+00 65.4 65.4 0 0 1 2024-03-14 17:04:50.485+00 2024-03-14 17:04:50.489+00 276 276 29/08/2023 18:30-JBA8C67-6250158 SP 348 - km 115+520 - Sul - Sumare 6250158 DES-491063 expense
491082 2290 2023-08-29 21:40:11+00 13.5 13.5 0 0 1 2024-03-14 17:05:06.67+00 2024-03-14 17:05:06.679+00 276 276 29/08/2023 18:40-JBA5G61-6250158 SP 021 - km 50+000 - Oeste - Parelheiros 6250158 DES-491082 expense