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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
397747 2290 2023-07-07 13:14:49+00 98.1 98.1 0 0 1 2023-09-28 17:24:39.644+00 2023-09-28 17:24:39.656+00 276 276 07/07/2023 10:14-FOL2A88-6163909 SP 330 - km 118.000 - Sul - Nova Odessa 6163909 DES-397747 expense
397748 2290 2023-07-07 16:41:58+00 24.8 24.8 0 0 1 2023-09-28 17:24:42.04+00 2023-09-28 17:24:42.064+00 276 276 07/07/2023 13:41-JBK8C31-6163909 SP 348 - km 39+047 - Norte - Franco da Rocha 6163909 DES-397748 expense
397749 2290 2023-07-07 19:08:13+00 58.14 58.14 0 0 1 2023-09-28 17:24:44.359+00 2023-09-28 17:24:44.366+00 276 276 07/07/2023 16:08-JBB2B86-6163909 SP 310 - km 181+350 - SUL - RIO CLARO 6163909 DES-397749 expense
397751 2290 2023-07-05 09:39:54+00 98.04 98.04 0 0 1 2023-09-28 17:24:48.588+00 2023-09-28 17:24:48.596+00 276 276 05/07/2023 06:39-JAM4H10-6163909 SP 310 - km 398+500 - SUL - CATIGUA 6163909 DES-397751 expense
397752 2290 2023-07-06 09:40:27+00 25.5 25.5 0 0 1 2023-09-28 17:24:50.72+00 2023-09-28 17:24:50.733+00 276 276 06/07/2023 06:40-JAN9J29-6163909 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6163909 DES-397752 expense
397753 2290 2023-07-06 09:07:41+00 25.5 25.5 0 0 1 2023-09-28 17:24:55.017+00 2023-09-28 17:24:55.031+00 276 276 06/07/2023 06:07-JBB5J02-6163909 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6163909 DES-397753 expense
397754 2290 2023-07-07 14:58:25+00 99 99 0 0 1 2023-09-28 17:24:59.491+00 2023-09-28 17:24:59.505+00 276 276 07/07/2023 11:58-JAQ5D17-6163909 SP 055 - km 250 - Oeste - Santos 6163909 DES-397754 expense
397755 2290 2023-07-07 19:40:36+00 66 66 0 0 1 2023-09-28 17:25:01.776+00 2023-09-28 17:25:01.787+00 276 276 07/07/2023 16:40-JBA5F59-6163909 SP 055 - km 250 - Oeste - Santos 6163909 DES-397755 expense
397756 2290 2023-07-07 20:10:08+00 79.61 79.61 0 0 1 2023-09-28 17:25:05.472+00 2023-09-28 17:25:05.484+00 276 276 07/07/2023 17:10-FNL7J52-6163909 SP 310 - km 346+404 - NORTE - AGULHA 6163909 DES-397756 expense
487232 2290 2023-08-31 14:57:23+00 54.5 54.5 0 0 1 2024-03-14 16:02:26.624+00 2024-03-14 16:02:26.629+00 276 276 31/08/2023 11:57-JBA7A20-6250158 SP 348 - km 115+520 - Sul - Sumare 6250158 DES-487232 expense