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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
398200 2290 2023-07-07 20:41:26+00 113.33 113.33 0 0 1 2023-09-28 17:44:17.164+00 2023-09-28 17:44:17.179+00 276 276 07/07/2023 17:41-JAO1G93-6163909 SP 310 - km 282 - SUL - ARARAQUARA 6163909 DES-398200 expense
398204 2290 2023-07-07 20:18:19+00 12 12 0 0 1 2023-09-28 17:44:23.411+00 2023-09-28 17:44:23.426+00 276 276 07/07/2023 17:18-JAS1E44-6163909 SP 021 - km 7+000 - Oeste - Sao Paulo 6163909 DES-398204 expense
398206 2290 2023-07-07 14:58:02+00 27 27 0 0 1 2023-09-28 17:44:28.565+00 2023-09-28 17:44:28.597+00 276 276 07/07/2023 11:58-FOL2A88-6163909 SP 021 - km 25+360 - Sul - Sao Paulo 6163909 DES-398206 expense
398214 2290 2023-07-07 11:37:17+00 18 18 0 0 1 2023-09-28 17:44:48.489+00 2023-09-28 17:44:48.498+00 276 276 07/07/2023 08:37-JBA5G35-6163909 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6163909 DES-398214 expense
487693 2290 2023-08-31 16:32:29+00 66 66 0 0 1 2024-03-14 16:13:54.863+00 2024-03-14 16:13:54.874+00 276 276 31/08/2023 13:32-JBB0J65-6250158 SP 055 - km 250 - Oeste - Santos 6250158 DES-487693 expense
487695 2290 2023-09-06 23:31:49+00 70.7 70.7 0 0 1 2024-03-14 16:13:56.325+00 2024-03-14 16:13:56.33+00 276 276 06/09/2023 20:31-RUT4J85-6250158 SP 330 - km 215+000 - Sul - Pirassununga 6250158 DES-487695 expense
487700 2290 2023-08-31 22:23:55+00 109.8 109.8 0 0 1 2024-03-14 16:14:00.62+00 2024-03-14 16:14:00.627+00 276 276 31/08/2023 19:23-RVT4F04-6250158 SP 348 - km 77+430 - Norte - Itupeva 6250158 DES-487700 expense
487713 2290 2023-09-07 11:17:11+00 62 62 0 0 1 2024-03-14 16:14:10.778+00 2024-03-14 16:14:10.783+00 276 276 07/09/2023 08:17-JBA5F59-6250158 SP 348 - km 36+200 - Sul - Caieiras 6250158 DES-487713 expense
487721 2290 2023-08-31 20:49:28+00 31.5 31.5 0 0 1 2024-03-14 16:14:16.981+00 2024-03-14 16:14:16.986+00 276 276 31/08/2023 17:49-GEJ5C52-6250158 SP 021 - km 50+000 - Oeste - Parelheiros 6250158 DES-487721 expense
487739 2290 2023-09-07 13:28:15+00 86.8 86.8 0 0 1 2024-03-14 16:14:32.114+00 2024-03-14 16:14:32.12+00 276 276 07/09/2023 10:28-JAQ5C16-6250158 SP 348 - km 36+200 - Sul - Caieiras 6250158 DES-487739 expense