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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
406781 2290 2023-07-13 19:27:23+00 67.2 67.2 0 0 1 2023-10-02 12:34:12.189+00 2023-10-02 12:34:12.193+00 276 276 13/07/2023 16:27-JAO1G93-6178661 SP 280 - km 32+000 - Oeste - Itapevi 6178661 DES-406781 expense
406782 2290 2023-07-13 18:09:36+00 27 27 0 0 1 2023-10-02 12:34:14.605+00 2023-10-02 12:34:14.611+00 276 276 13/07/2023 15:09-JBK8C35-6178661 BR 153 - km 685+800 - SUL - ITUMBIARA 6178661 DES-406782 expense
406783 2290 2023-07-13 18:25:52+00 66.6 66.6 0 0 1 2023-10-02 12:34:16.727+00 2023-10-02 12:34:16.735+00 276 276 13/07/2023 15:25-RVT4F03-6178661 BR 153 - km 553+100 - Sul - PROF JAMIL 6178661 DES-406783 expense
406761 2290 2023-07-09 21:30:01+00 0 0 0 0 1 2023-10-02 12:33:14.804+00 2023-10-02 15:57:19.834+00 276 276 276 09/07/2023 18:30-JAM6E44-6178661 SP 330 - km 26+495 - Sul - Sao Paulo 6178661 DES-406761 expense
406784 2290 2023-07-10 10:23:21+00 0 0 0 0 1 2023-10-02 12:34:19.867+00 2023-10-02 15:35:26.503+00 276 276 276 10/07/2023 07:23-JAQ1C68-6178661 SP 021 - km 25+360 - Sul - Sao Paulo 6178661 DES-406784 expense
491718 2290 2023-09-01 19:09:30+00 85.4 85.4 0 0 1 2024-03-14 17:16:46.886+00 2024-03-14 17:16:46.917+00 276 276 01/09/2023 16:09-EJK3912-6250158 SP 348 - km 77+430 - Sul - Itupeva 6250158 DES-491718 expense
491719 2290 2023-08-29 20:30:42+00 36.6 36.6 0 0 1 2024-03-14 17:16:49.88+00 2024-03-14 17:16:49.903+00 276 276 29/08/2023 17:30-JAQ5I24-6250158 SP 348 - km 77+430 - Norte - Itupeva 6250158 DES-491719 expense
406785 2290 2023-07-13 18:42:54+00 4.5 4.5 0 0 1 2023-10-02 12:34:21.748+00 2023-10-02 12:34:21.772+00 276 276 13/07/2023 15:42-GGU7A94-6178661 SP 021 - km 50+000 - Oeste - Parelheiros 6178661 DES-406785 expense
406787 2290 2023-07-13 19:24:57+00 18 18 0 0 1 2023-10-02 12:34:27.34+00 2023-10-02 12:34:27.348+00 276 276 13/07/2023 16:24-JBA5H99-6178661 SP 021 - km 15+610 - Norte - Osasco 6178661 DES-406787 expense
406789 2290 2023-07-13 20:30:53+00 8.2 8.2 0 0 1 2023-10-02 12:34:31.531+00 2023-10-02 12:34:31.539+00 276 276 13/07/2023 17:30-EWJ0334-6178661 SP 330 - km 152.000 - Norte - Limeira 6178661 DES-406789 expense