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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
407119 2290 2023-07-17 08:56:39+00 86.8 86.8 0 0 1 2023-10-02 12:47:44.769+00 2023-10-02 12:47:44.787+00 276 276 17/07/2023 05:56-RVT4F04-6178661 SP 348 - km 36+200 - Sul - Caieiras 6178661 DES-407119 expense
407132 2290 2023-07-17 18:16:15+00 73.2 73.2 0 0 1 2023-10-02 12:48:07.295+00 2023-10-02 12:48:07.302+00 276 276 17/07/2023 15:16-JBA7A27-6178661 SP 348 - km 77+430 - Sul - Itupeva 6178661 DES-407132 expense
407133 2290 2023-07-17 16:21:41+00 85.21 85.21 0 0 1 2023-10-02 12:48:08.718+00 2023-10-02 12:48:08.723+00 276 276 17/07/2023 13:21-CUA3H57-6178661 SP 225 - km 144+830 - LESTE - Brotas 6178661 DES-407133 expense
407136 2290 2023-07-17 07:36:34+00 73.8 73.8 0 0 1 2023-10-02 12:48:14.246+00 2023-10-02 12:48:14.25+00 276 276 17/07/2023 04:36-RUP4H47-6178661 SP 348 - km 159+550 - Sul - Limeira 6178661 DES-407136 expense
407140 2290 2023-07-17 16:52:25+00 86.8 86.8 0 0 1 2023-10-02 12:48:22.275+00 2023-10-02 12:48:22.283+00 276 276 17/07/2023 13:52-FYT8323-6178661 SP 348 - km 39+047 - Norte - Franco da Rocha 6178661 DES-407140 expense
407145 2290 2023-07-17 17:23:46+00 109.63 109.63 0 0 1 2023-10-02 12:48:29.704+00 2023-10-02 12:48:29.708+00 276 276 17/07/2023 14:23-CUA3H57-6178661 SP 225 - km 199+400 - Oeste - Jau 6178661 DES-407145 expense
491883 2290 2023-08-22 19:35:06+00 49.6 49.6 0 0 1 2024-03-14 17:22:13.351+00 2024-03-14 17:22:13.362+00 276 276 22/08/2023 16:35-RVU7H73-6250158 SP 348 - km 36+200 - Sul - Caieiras 6250158 DES-491883 expense
491891 2290 2023-08-29 15:09:16+00 36.6 36.6 0 0 1 2024-03-14 17:22:35.559+00 2024-03-14 17:22:35.567+00 276 276 29/08/2023 12:09-JBL2G04-6250158 SP 348 - km 77+430 - Sul - Itupeva 6250158 DES-491891 expense
504483 2290 2023-09-17 13:45:39+00 113.33 113.33 0 0 1 2024-03-15 12:40:22.94+00 2024-03-15 12:40:22.954+00 276 276 17/09/2023 10:45-JAQ5I24-6264713 SP 310 - km 282 - SUL - ARARAQUARA 6264713 DES-504483 expense
504484 2290 2023-09-17 19:06:23+00 75.81 75.81 0 0 1 2024-03-15 12:40:23.953+00 2024-03-15 12:40:23.958+00 276 276 17/09/2023 16:06-RVT4E99-6264713 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6264713 DES-504484 expense