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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
503388 2290 2023-09-14 23:02:44+00 15 15 0 0 1 2024-03-15 12:16:17.912+00 2024-03-15 12:16:17.917+00 276 276 14/09/2023 20:02-EQE6H46-6264713 SP 021 - km 3+050 - Oeste - Sao Paulo 6264713 DES-503388 expense
391806 2290 2023-06-25 21:32:39+00 93.6 93.6 0 0 1 2023-09-28 13:38:18.672+00 2023-09-28 13:38:18.681+00 276 276 25/06/2023 18:32-RVT4F07-6150003 SP 348 - km 115+520 - Norte - Sumare 6150003 DES-391806 expense
391807 2290 2023-06-25 03:29:58+00 87.21 87.21 0 0 1 2023-09-28 13:38:23.231+00 2023-09-28 13:38:23.251+00 276 276 25/06/2023 00:29-DYW7814-6150003 SP 310 - km 181+350 - SUL - RIO CLARO 6150003 DES-391807 expense
391808 2290 2023-06-25 13:37:14+00 45.2 45.2 0 0 1 2023-09-28 13:38:29.676+00 2023-09-28 13:38:29.726+00 276 276 25/06/2023 10:37-JAK8E30-6150003 SP 326 - km 407+527 - Norte - Colina 6150003 DES-391808 expense
391811 2290 2023-06-25 13:37:44+00 93.6 93.6 0 0 1 2023-09-28 13:38:42.746+00 2023-09-28 13:38:42.752+00 276 276 25/06/2023 10:37-JAQ5C16-6150003 SP 330 - km 118.000 - Sul - Nova Odessa 6150003 DES-391811 expense
485552 2290 2023-08-26 22:42:25+00 45 45 0 0 1 2024-03-14 15:14:01.844+00 2024-03-14 15:14:01.852+00 276 276 26/08/2023 19:42-RUT4J76-6235845 BR 153 - km 685+800 - NORTE - ITUMBIARA 6235845 DES-485552 expense
485557 2290 2023-08-26 20:59:02+00 61.08 61.08 0 0 1 2024-03-14 15:14:09.267+00 2024-03-14 15:14:09.27+00 276 276 26/08/2023 17:59-JBA7J39-6235845 SP 330 - km 350+000 - Norte - Sales de Oliveira 6235845 DES-485557 expense
485566 2290 2023-08-27 13:50:11+00 48.8 48.8 0 0 1 2024-03-14 15:14:24.479+00 2024-03-14 15:14:24.483+00 276 276 27/08/2023 10:50-JBB5J02-6235845 SP 348 - km 77+430 - Norte - Itupeva 6235845 DES-485566 expense
485567 2290 2023-08-27 13:50:31+00 87.2 87.2 0 0 1 2024-03-14 15:14:26.252+00 2024-03-14 15:14:26.255+00 276 276 27/08/2023 10:50-RUP4H45-6235845 SP 330 - km 118.000 - Norte - Nova Odessa 6235845 DES-485567 expense
485570 2290 2023-08-26 21:28:19+00 18 18 0 0 1 2024-03-14 15:14:31.635+00 2024-03-14 15:14:31.639+00 276 276 26/08/2023 18:28-JBA5H89-6235845 SP 021 - km 3+050 - Oeste - Sao Paulo 6235845 DES-485570 expense