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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
407466 2290 2023-07-17 19:13:40+00 85.4 85.4 0 0 1 2023-10-02 13:03:20.478+00 2023-10-02 13:03:20.489+00 276 276 17/07/2023 16:13-GDM9E48-6178661 SP 348 - km 77+430 - Norte - Itupeva 6178661 DES-407466 expense
491988 2290 2023-08-29 17:48:36+00 9 9 0 0 1 2024-03-14 17:25:32.996+00 2024-03-14 17:25:33.015+00 276 276 29/08/2023 14:48-JBK8C29-6250158 SP 021 - km 14+290 - Oeste - Osasco 6250158 DES-491988 expense
491992 2290 2023-08-29 16:48:31+00 18 18 0 0 1 2024-03-14 17:25:37.498+00 2024-03-14 17:25:37.504+00 276 276 29/08/2023 13:48-JBA5F49-6250158 SP 021 - km 50+000 - Oeste - Parelheiros 6250158 DES-491992 expense
492015 2290 2023-09-01 13:11:29+00 81 81 0 0 1 2024-03-14 17:26:01.649+00 2024-03-14 17:26:01.656+00 276 276 01/09/2023 10:11-FOL2A88-6250158 BR 153 - km 685+800 - SUL - ITUMBIARA 6250158 DES-492015 expense
492016 2290 2023-08-29 15:11:15+00 141.2 141.2 0 0 1 2024-03-14 17:26:02.213+00 2024-03-14 17:26:02.218+00 276 276 29/08/2023 12:11-JBA5H99-6250158 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6250158 DES-492016 expense
492021 2290 2023-09-01 15:57:04+00 118.84 118.84 0 0 1 2024-03-14 17:26:06.197+00 2024-03-14 17:26:06.203+00 276 276 01/09/2023 12:57-RUT4J73-6250158 SP 330 - km 405+000 - norte - Ituverava 6250158 DES-492021 expense
492029 2290 2023-08-29 16:43:27+00 90.9 90.9 0 0 1 2024-03-14 17:26:14.732+00 2024-03-14 17:26:14.737+00 276 276 29/08/2023 13:43-BSZ4I45-6250158 SP 330 - km 181+760 - Norte - Leme 6250158 DES-492029 expense
492035 2290 2023-09-02 15:12:41+00 109.91 109.91 0 0 1 2024-03-14 17:26:21.323+00 2024-03-14 17:26:21.331+00 276 276 02/09/2023 12:12-BSZ4I45-6250158 SP 330 - km 350+000 - Sul - Sales de Oliveira 6250158 DES-492035 expense
492036 2290 2023-08-29 17:51:24+00 62 62 0 0 1 2024-03-14 17:26:21.69+00 2024-03-14 17:26:21.696+00 276 276 29/08/2023 14:51-JAM6E44-6250158 SP 348 - km 39+047 - Norte - Franco da Rocha 6250158 DES-492036 expense
492039 2290 2023-09-02 17:28:14+00 103.93 103.93 0 0 1 2024-03-14 17:26:25.54+00 2024-03-14 17:26:25.548+00 276 276 02/09/2023 14:28-RVT4F00-6250158 SP 330 - km 405+000 - norte - Ituverava 6250158 DES-492039 expense