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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
487929 2290 2023-09-06 22:39:42+00 73.24 73.24 0 0 1 2024-03-14 16:16:56.629+00 2024-03-14 16:16:56.633+00 276 276 06/09/2023 19:39-JAQ5C10-6250158 SP 330 - km 350+000 - Sul - Sales de Oliveira 6250158 DES-487929 expense
398150 2290 2023-06-28 16:42:19+00 19.6 19.6 0 0 1 2023-09-28 17:42:23.12+00 2023-09-28 17:42:23.14+00 276 276 28/06/2023 13:42-DJM4C27-6163909 SP 021 - km 3+050 - Oeste - Sao Paulo 6163909 DES-398150 expense
398152 2290 2023-07-07 15:51:33+00 98.1 98.1 0 0 1 2023-09-28 17:42:26.936+00 2023-09-28 17:42:26.943+00 276 276 07/07/2023 12:51-RVT4F08-6163909 SP 348 - km 115+520 - Norte - Sumare 6163909 DES-398152 expense
398153 2290 2023-07-07 20:05:49+00 12 12 0 0 1 2023-09-28 17:42:28.94+00 2023-09-28 17:42:28.949+00 276 276 07/07/2023 17:05-JBA6J83-6163909 SP 021 - km 14+290 - Oeste - Osasco 6163909 DES-398153 expense
398154 2290 2023-07-07 17:18:47+00 74.4 74.4 0 0 1 2023-09-28 17:42:30.858+00 2023-09-28 17:42:30.867+00 276 276 07/07/2023 14:18-JAQ5D17-6163909 SP 348 - km 39+047 - Norte - Franco da Rocha 6163909 DES-398154 expense
398156 2290 2023-07-07 14:26:16+00 5.6 5.6 0 0 1 2023-09-28 17:42:35.464+00 2023-09-28 17:42:35.475+00 276 276 07/07/2023 11:26-OOF7373-6163909 SP 280 - km 23+000 - Leste - Barueri 6163909 DES-398156 expense
398158 2290 2023-06-30 13:43:16+00 70.8 70.8 0 0 1 2023-09-28 17:42:40.334+00 2023-09-28 17:42:40.345+00 276 276 30/06/2023 10:43-JBA6D31-6163909 SP 348 - km 39+047 - Norte - Franco da Rocha 6163909 DES-398158 expense
398159 2290 2023-07-07 10:58:26+00 47.4 47.4 0 0 1 2023-09-28 17:42:43.408+00 2023-09-28 17:42:43.42+00 276 276 07/07/2023 07:58-JBB2B86-6163909 BR 153 - km 127+900 - Sul - PRATA 6163909 DES-398159 expense
398160 2290 2023-06-26 12:21:27+00 2.8 2.8 0 0 1 2023-09-28 17:42:48.364+00 2023-09-28 17:42:48.383+00 276 276 26/06/2023 09:21-DXV0D74-6163909 SP 021 - km 14+290 - Oeste - Osasco 6163909 DES-398160 expense
398161 2290 2023-07-07 16:12:03+00 12 12 0 0 1 2023-09-28 17:42:51.402+00 2023-09-28 17:42:51.415+00 276 276 07/07/2023 13:12-JBA6J83-6163909 SP 021 - km 14+290 - Oeste - Osasco 6163909 DES-398161 expense