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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
489523 2290 2023-09-02 20:57:19+00 97.6 97.6 0 0 1 2024-03-14 16:38:59.253+00 2024-03-14 16:38:59.259+00 276 276 02/09/2023 17:57-RUP4H50-6250158 SP 348 - km 77+430 - Norte - Itupeva 6250158 DES-489523 expense
489406 2290 2023-08-30 11:53:30+00 90.9 90.9 0 0 1 2024-03-14 16:37:19.179+00 2024-03-14 16:51:38.434+00 276 276 276 30/08/2023 08:53-EXN7035-6250158 SP 330 - km 181+760 - Norte - Leme 6250158 DES-489406 expense
399924 2290 2023-07-06 20:35:01+00 18 18 0 0 1 2023-09-28 18:56:18.511+00 2023-09-28 18:56:18.515+00 276 276 06/07/2023 17:35-JAM6E44-6163909 SP 021 - km 50+000 - Oeste - Parelheiros 6163909 DES-399924 expense
399933 2290 2023-07-07 22:16:42+00 61 61 0 0 1 2023-09-28 18:56:32.718+00 2023-09-28 18:56:32.721+00 276 276 07/07/2023 19:16-JAT2C90-6163909 SP 348 - km 77+430 - Norte - Itupeva 6163909 DES-399933 expense
399943 2290 2023-07-06 11:10:31+00 26.5 26.5 0 0 1 2023-09-28 18:56:45.629+00 2023-09-28 18:56:45.632+00 276 276 06/07/2023 08:10-JAQ1C58-6163909 SP 284 - km 458+300 - OESTE - Paraguacu Paulista 6163909 DES-399943 expense
399950 2290 2023-07-07 21:17:54+00 176.5 176.5 0 0 1 2023-09-28 18:56:58.883+00 2023-09-28 18:56:58.891+00 276 276 07/07/2023 18:17-RUT4J82-6163909 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6163909 DES-399950 expense
399951 2290 2023-07-06 11:09:45+00 50.06 50.06 0 0 1 2023-09-28 18:57:01.459+00 2023-09-28 18:57:01.464+00 276 276 06/07/2023 08:09-JBA7A22-6163909 SP 225 - km 106+800 - Oeste - Itirapina 6163909 DES-399951 expense
399955 2290 2023-07-06 09:32:34+00 27 27 0 0 1 2023-09-28 18:57:10.167+00 2023-09-28 18:57:10.182+00 276 276 06/07/2023 06:32-GEJ5C52-6163909 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6163909 DES-399955 expense
399958 2290 2023-07-07 20:42:41+00 73.2 73.2 0 0 1 2023-09-28 18:57:16.599+00 2023-09-28 18:57:16.611+00 276 276 07/07/2023 17:42-JBA5I03-6163909 SP 348 - km 77+430 - Norte - Itupeva 6163909 DES-399958 expense
399961 2290 2023-07-07 22:22:13+00 21 21 0 0 1 2023-09-28 18:57:20.271+00 2023-09-28 18:57:20.274+00 276 276 07/07/2023 19:22-BSZ4I45-6163909 SP 021 - km 3+050 - Oeste - Sao Paulo 6163909 DES-399961 expense