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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
397955 2290 2023-07-07 12:52:59+00 32.4 32.4 0 0 1 2023-09-28 17:33:47.886+00 2023-09-28 17:33:47.9+00 276 276 07/07/2023 09:52-IVX4E40-6163909 BR 365 - km 648+535 - Oeste - UBERLANDIA 6163909 DES-397955 expense
397956 2290 2023-07-07 13:09:26+00 109.91 109.91 0 0 1 2023-09-28 17:33:49.872+00 2023-09-28 17:33:49.883+00 276 276 07/07/2023 10:09-FYN2H44-6163909 SP 330 - km 350+000 - Sul - Sales de Oliveira 6163909 DES-397956 expense
397957 2290 2023-07-07 10:39:06+00 70.7 70.7 0 0 1 2023-09-28 17:33:52.724+00 2023-09-28 17:33:52.733+00 276 276 07/07/2023 07:39-RUT4J80-6163909 SP 330 - km 181+760 - Norte - Leme 6163909 DES-397957 expense
397958 2290 2023-07-07 14:56:12+00 18 18 0 0 1 2023-09-28 17:33:55.828+00 2023-09-28 17:33:55.843+00 276 276 07/07/2023 11:56-JBB5I97-6163909 SP 021 - km 25+360 - Sul - Sao Paulo 6163909 DES-397958 expense
397960 2290 2023-07-07 17:15:31+00 66 66 0 0 1 2023-09-28 17:34:00.757+00 2023-09-28 17:34:00.766+00 276 276 07/07/2023 14:15-JAM4H01-6163909 SP 332 - km 135+500 - Sul - Paulinia 6163909 DES-397960 expense
397963 2290 2023-07-07 20:25:54+00 27 27 0 0 1 2023-09-28 17:34:08.304+00 2023-09-28 17:34:08.311+00 276 276 07/07/2023 17:25-JAK8E55-6163909 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6163909 DES-397963 expense
487505 2290 2023-08-31 21:37:33+00 211.8 211.8 0 0 1 2024-03-14 16:09:35.942+00 2024-03-14 16:09:35.949+00 276 276 31/08/2023 18:37-JAM6F42-6250158 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6250158 DES-487505 expense
487511 2290 2023-08-31 17:34:09+00 48.6 48.6 0 0 1 2024-03-14 16:09:45.441+00 2024-03-14 16:09:45.455+00 276 276 31/08/2023 14:34-FOP6A93-6250158 BR 365 - km 648+535 - LESTE - UBERLANDIA 6250158 DES-487511 expense
487514 2290 2023-08-31 19:05:01+00 21 21 0 0 1 2024-03-14 16:09:49.39+00 2024-03-14 16:09:49.396+00 276 276 31/08/2023 16:05-RVT4F10-6250158 SP 021 - km 25+360 - Sul - Sao Paulo 6250158 DES-487514 expense
487517 2290 2023-08-31 20:03:55+00 27 27 0 0 1 2024-03-14 16:09:54.298+00 2024-03-14 16:09:54.304+00 276 276 31/08/2023 17:03-JBA6D35-6250158 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6250158 DES-487517 expense