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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
397918 2290 2023-07-07 18:00:22+00 28 28 0 0 1 2023-09-28 17:32:08.687+00 2023-09-28 17:32:08.695+00 276 276 07/07/2023 15:00-JBA6J83-6163909 SP 280 - km 23+000 - Leste - Barueri 6163909 DES-397918 expense
397923 2290 2023-07-07 20:32:46+00 35.15 35.15 0 0 1 2023-09-28 17:32:18.664+00 2023-09-28 17:32:18.669+00 276 276 07/07/2023 17:32-JBA7A09-6163909 SP 310 - km 216+800 - SUL - Itirapina 6163909 DES-397923 expense
397926 2290 2023-07-07 20:33:00+00 211.8 211.8 0 0 1 2023-09-28 17:32:26.628+00 2023-09-28 17:32:26.643+00 276 276 07/07/2023 17:33-JAM6E34-6163909 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6163909 DES-397926 expense
397928 2290 2023-07-07 17:29:22+00 51.8 51.8 0 0 1 2023-09-28 17:32:31.619+00 2023-09-28 17:32:31.625+00 276 276 07/07/2023 14:29-RUT4J76-6163909 BR 050 - km 104+900 - NORTE - Uberlandia 6163909 DES-397928 expense
397929 2290 2023-07-07 17:55:33+00 75.52 75.52 0 0 1 2023-09-28 17:32:34.062+00 2023-09-28 17:32:34.071+00 276 276 07/07/2023 14:55-JBA7A23-6163909 SP 310 - km 282 - NORTE - ARARAQUARA 6163909 DES-397929 expense
487491 2290 2023-08-31 22:26:06+00 12 12 0 0 1 2024-03-14 16:09:10.374+00 2024-03-14 16:09:10.378+00 276 276 31/08/2023 19:26-JAT2C84-6250158 SP 021 - km 25+360 - Sul - Sao Paulo 6250158 DES-487491 expense
487494 2290 2023-08-31 17:46:03+00 176.5 176.5 0 0 1 2024-03-14 16:09:15.692+00 2024-03-14 16:09:15.695+00 276 276 31/08/2023 14:46-RVU7H73-6250158 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6250158 DES-487494 expense
487497 2290 2023-08-31 17:44:06+00 16.8 16.8 0 0 1 2024-03-14 16:09:22.568+00 2024-03-14 16:09:22.571+00 276 276 31/08/2023 14:44-JBB2B86-6250158 BR 381 - km 007+300 - SUL - Vargem 6250158 DES-487497 expense
487499 2290 2023-08-31 19:05:15+00 18 18 0 0 1 2024-03-14 16:09:24.929+00 2024-03-14 16:09:24.934+00 276 276 31/08/2023 16:05-JBA8C67-6250158 SP 021 - km 3+050 - Oeste - Sao Paulo 6250158 DES-487499 expense
487501 2290 2023-08-31 19:53:43+00 211.8 211.8 0 0 1 2024-03-14 16:09:27.815+00 2024-03-14 16:09:27.819+00 276 276 31/08/2023 16:53-JAQ1C68-6250158 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6250158 DES-487501 expense