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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
400295 2290 2023-07-01 20:32:31+00 50.06 50.06 0 0 1 2023-09-28 19:07:42.595+00 2023-09-28 19:07:42.602+00 276 276 01/07/2023 17:32-JAK8E36-6163909 SP 225 - km 106+800 - Oeste - Itirapina 6163909 DES-400295 expense
489586 2290 2023-08-30 14:41:02+00 56.62 56.62 0 0 1 2024-03-14 16:39:58.613+00 2024-03-14 16:39:58.619+00 276 276 30/08/2023 11:41-JBA5G61-6250158 SP 310 - km 282 - NORTE - ARARAQUARA 6250158 DES-489586 expense
489597 2290 2023-08-30 16:56:12+00 132.14 132.14 0 0 1 2024-03-14 16:40:07.666+00 2024-03-14 16:40:07.671+00 276 276 30/08/2023 13:56-GDM9E48-6250158 SP 310 - km 282 - SUL - ARARAQUARA 6250158 DES-489597 expense
489598 2290 2023-08-30 18:29:11+00 16.8 16.8 0 0 1 2024-03-14 16:40:09.316+00 2024-03-14 16:40:09.327+00 276 276 30/08/2023 15:29-JAT2C76-6250158 BR 381 - km 733+740 - SUL - Carmo da Cachoeira 6250158 DES-489598 expense
489599 2290 2023-09-03 13:21:07+00 90.9 90.9 0 0 1 2024-03-14 16:40:09.763+00 2024-03-14 16:40:09.772+00 276 276 03/09/2023 10:21-RVT4F11-6250158 SP 330 - km 215+000 - Sul - Pirassununga 6250158 DES-489599 expense
489611 2290 2023-09-03 13:25:19+00 90.9 90.9 0 0 1 2024-03-14 16:40:20.712+00 2024-03-14 16:40:20.718+00 276 276 03/09/2023 10:25-RVT4F09-6250158 SP 330 - km 215+000 - Sul - Pirassununga 6250158 DES-489611 expense
489620 2290 2023-08-30 18:27:12+00 18 18 0 0 1 2024-03-14 16:40:32.277+00 2024-03-14 16:40:32.282+00 276 276 30/08/2023 15:27-JBA5F59-6250158 SP 021 - km 50+000 - Oeste - Parelheiros 6250158 DES-489620 expense
489623 2290 2023-09-02 19:11:35+00 22.5 22.5 0 0 1 2024-03-14 16:40:34.958+00 2024-03-14 16:40:34.963+00 276 276 02/09/2023 16:11-JAM4H31-6250158 SP 021 - km 50+000 - Oeste - Parelheiros 6250158 DES-489623 expense
489633 2290 2023-09-03 09:52:41+00 36 36 0 0 1 2024-03-14 16:40:46.184+00 2024-03-14 16:40:46.189+00 276 276 03/09/2023 06:52-JBA7J65-6250158 BR 153 - km 685+800 - NORTE - ITUMBIARA 6250158 DES-489633 expense
489641 2290 2023-08-30 13:37:49+00 85.5 85.5 0 0 1 2024-03-14 16:40:52.391+00 2024-03-14 16:40:52.397+00 276 276 30/08/2023 10:37-RUT4J80-6250158 SP 330 - km 350+000 - Sul - Sales de Oliveira 6250158 DES-489641 expense