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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
504161 2290 2023-09-16 22:39:08+00 89.11 89.11 0 0 1 2024-03-15 12:33:39.864+00 2024-03-15 12:33:39.929+00 276 276 16/09/2023 19:39-JBA7J67-6264713 SP 330 - km 405+000 - norte - Ituverava 6264713 DES-504161 expense
504164 2290 2023-09-16 22:39:39+00 41 41 0 0 1 2024-03-15 12:33:44.379+00 2024-03-15 12:33:44.387+00 276 276 16/09/2023 19:39-JBA6D33-6264713 SP 330 - km 152.000 - Norte - Limeira 6264713 DES-504164 expense
397964 2290 2023-07-07 11:38:29+00 58.99 58.99 0 0 1 2023-09-28 17:34:10.252+00 2023-09-28 17:34:10.267+00 276 276 07/07/2023 08:38-RUT4J76-6163909 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6163909 DES-397964 expense
397966 2290 2023-07-07 15:41:22+00 27 27 0 0 1 2023-09-28 17:34:14.1+00 2023-09-28 17:34:14.106+00 276 276 07/07/2023 12:41-JBA7J45-6163909 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6163909 DES-397966 expense
397970 2290 2023-07-07 17:15:57+00 66 66 0 0 1 2023-09-28 17:34:25.702+00 2023-09-28 17:34:25.712+00 276 276 07/07/2023 14:15-JAM6E34-6163909 SP 332 - km 135+500 - Sul - Paulinia 6163909 DES-397970 expense
397975 2290 2023-07-07 15:42:48+00 12 12 0 0 1 2023-09-28 17:34:37.766+00 2023-09-28 17:34:37.775+00 276 276 07/07/2023 12:42-JBA7J39-6163909 SP 021 - km 7+000 - Oeste - Sao Paulo 6163909 DES-397975 expense
397976 2290 2023-07-07 20:12:48+00 82.5 82.5 0 0 1 2023-09-28 17:34:40.079+00 2023-09-28 17:34:40.087+00 276 276 07/07/2023 17:12-JBA7A11-6163909 SP 055 - km 250 - Oeste - Santos 6163909 DES-397976 expense
397979 2290 2023-07-07 15:25:24+00 8.2 8.2 0 0 1 2023-09-28 17:34:50.11+00 2023-09-28 17:34:50.119+00 276 276 07/07/2023 12:25-EWJ0334-6163909 SP 330 - km 152.000 - Norte - Limeira 6163909 DES-397979 expense
487510 2290 2023-08-30 22:02:46+00 37.8 37.8 0 0 1 2024-03-14 16:09:43.407+00 2024-03-14 16:09:43.424+00 276 276 30/08/2023 19:02-RVT4F10-6250158 BR 365 - km 648+535 - LESTE - UBERLANDIA 6250158 DES-487510 expense
487513 2290 2023-08-31 19:05:05+00 21 21 0 0 1 2024-03-14 16:09:48.302+00 2024-03-14 16:09:48.309+00 276 276 31/08/2023 16:05-RUP4H47-6250158 SP 021 - km 25+360 - Sul - Sao Paulo 6250158 DES-487513 expense