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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
492414 2290 2023-09-01 19:54:21+00 58.99 58.99 0 0 1 2024-03-14 17:38:17.995+00 2024-03-14 17:38:18.019+00 276 276 01/09/2023 16:54-RVT4F02-6250158 SP 330 - km 281+000 - SUL - SAO SIMAO 6250158 DES-492414 expense
492421 2290 2023-09-01 19:44:26+00 86.8 86.8 0 0 1 2024-03-14 17:38:44.641+00 2024-03-14 17:38:44.645+00 276 276 01/09/2023 16:44-EJK3912-6250158 SP 348 - km 36+200 - Sul - Caieiras 6250158 DES-492421 expense
492422 2290 2023-08-29 22:12:14+00 62 62 0 0 1 2024-03-14 17:38:45.464+00 2024-03-14 17:38:45.503+00 276 276 29/08/2023 19:12-IXF4E40-6250158 SP 348 - km 39+047 - Norte - Franco da Rocha 6250158 DES-492422 expense
408465 2290 2023-07-10 19:36:37+00 0 0 0 0 1 2023-10-02 15:36:40.535+00 2023-10-02 15:36:40.543+00 276 276 10/07/2023 16:36-JBA7J45-6178661 SP 300 - km 259+300 - Leste - Botucatu 6178661 DES-408465 expense
408471 2290 2023-07-07 18:56:26+00 0 0 0 0 1 2023-10-02 15:36:47.873+00 2023-10-02 15:36:47.878+00 276 276 07/07/2023 15:56-JBB5I99-6178661 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6178661 DES-408471 expense
408473 2290 2023-07-07 19:00:46+00 0 0 0 0 1 2023-10-02 15:36:50.212+00 2023-10-02 15:36:50.217+00 276 276 07/07/2023 16:00-RUT4J80-6178661 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6178661 DES-408473 expense
408477 2290 2023-07-10 19:58:02+00 0 0 0 0 1 2023-10-02 15:36:55.928+00 2023-10-02 15:36:55.933+00 276 276 10/07/2023 16:58-JBA5H88-6178661 SP 348 - km 77+430 - Sul - Itupeva 6178661 DES-408477 expense
408485 2290 2023-07-10 14:38:41+00 0 0 0 0 1 2023-10-02 15:37:07.996+00 2023-10-02 15:37:08.002+00 276 276 10/07/2023 11:38-FOP6A93-6178661 SP 330 - km 152.000 - Sul - Limeira 6178661 DES-408485 expense
408490 2290 2023-07-10 14:25:02+00 0 0 0 0 1 2023-10-02 15:37:16.396+00 2023-10-02 15:37:16.407+00 276 276 10/07/2023 11:25-RVT4F04-6178661 SP 330 - km 215+000 - Sul - Pirassununga 6178661 DES-408490 expense
408491 2290 2023-07-10 14:24:40+00 0 0 0 0 1 2023-10-02 15:37:18.04+00 2023-10-02 15:37:18.045+00 276 276 10/07/2023 11:24-JBA5F65-6178661 SP 280 - km 23+000 - Leste - Barueri 6178661 DES-408491 expense