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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
489891 2290 2023-09-03 13:02:43+00 85.5 85.5 0 0 1 2024-03-14 16:44:55.338+00 2024-03-14 16:44:55.343+00 276 276 03/09/2023 10:02-RUT4J78-6250158 SP 330 - km 350+000 - Norte - Sales de Oliveira 6250158 DES-489891 expense
489892 2290 2023-08-30 12:09:48+00 30 30 0 0 1 2024-03-14 16:44:56.57+00 2024-03-14 16:44:56.574+00 276 276 30/08/2023 09:09-JBA7A15-6250158 BR 050 - km 104+900 - SUL - Uberlandia 6250158 DES-489892 expense
489893 2290 2023-09-02 23:01:04+00 41 41 0 0 1 2024-03-14 16:44:56.843+00 2024-03-14 16:44:56.847+00 276 276 02/09/2023 20:01-JBA7A21-6250158 SP 330 - km 152.000 - Norte - Limeira 6250158 DES-489893 expense
400382 2290 2023-06-28 14:01:11+00 31.2 31.2 0 0 1 2023-09-28 19:12:38.9+00 2023-09-28 19:12:38.908+00 276 276 28/06/2023 11:01-IWL4E40-6163909 SP 330 - km 118.000 - Norte - Nova Odessa 6163909 DES-400382 expense
400384 2290 2023-07-02 00:21:00+00 27 27 0 0 1 2023-09-28 19:12:45.893+00 2023-09-28 19:12:45.916+00 276 276 01/07/2023 21:21-JAT2C84-6163909 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6163909 DES-400384 expense
400386 2290 2023-07-02 18:13:11+00 74.4 74.4 0 0 1 2023-09-28 19:12:56.772+00 2023-09-28 19:12:56.783+00 276 276 02/07/2023 15:13-JAM4H31-6163909 SP 348 - km 39+047 - Norte - Franco da Rocha 6163909 DES-400386 expense
400387 2290 2023-07-02 10:02:34+00 18 18 0 0 1 2023-09-28 19:13:00.372+00 2023-09-28 19:13:00.379+00 276 276 02/07/2023 07:02-JAM4H31-6163909 SP 021 - km 25+360 - Sul - Sao Paulo 6163909 DES-400387 expense
400389 2290 2023-07-02 17:04:12+00 98.1 98.1 0 0 1 2023-09-28 19:13:06.604+00 2023-09-28 19:13:06.614+00 276 276 02/07/2023 14:04-FYN2H44-6163909 SP 330 - km 118.000 - Sul - Nova Odessa 6163909 DES-400389 expense
400390 2290 2023-07-01 07:56:11+00 90.9 90.9 0 0 1 2023-09-28 19:13:09.331+00 2023-09-28 19:13:09.34+00 276 276 01/07/2023 04:56-FOP6A93-6163909 SP 330 - km 181+760 - Norte - Leme 6163909 DES-400390 expense
400391 2290 2023-07-02 12:23:58+00 70.49 70.49 0 0 1 2023-09-28 19:13:11.973+00 2023-09-28 19:13:11.981+00 276 276 02/07/2023 09:23-JAU8B18-6163909 SP 330 - km 350+000 - Sul - Sales de Oliveira 6163909 DES-400391 expense