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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
507779 2290 2023-09-21 11:09:35+00 57.4 57.4 0 0 1 2024-03-15 14:49:08.827+00 2024-03-15 14:49:08.847+00 276 276 21/09/2023 08:09-BPQ2962-6277236 SP 348 - km 159+550 - Sul - Limeira 6277236 DES-507779 expense
507780 2290 2023-09-21 11:38:28+00 141.2 141.2 0 0 1 2024-03-15 14:49:10.325+00 2024-03-15 14:49:10.333+00 276 276 21/09/2023 08:38-JBA7A24-6277236 SP 150 - km 31 - Sul - Riacho Grande 6277236 DES-507780 expense
418506 2290 2023-07-21 18:17:07+00 60.6 60.6 0 0 1 2023-10-05 14:21:16.787+00 2023-10-05 14:21:16.792+00 276 276 21/07/2023 15:17-JBA6D31-6191646 SP 330 - km 215+000 - Sul - Pirassununga 6191646 DES-418506 expense
418507 2290 2023-07-21 18:17:24+00 60.6 60.6 0 0 1 2023-10-05 14:21:18.427+00 2023-10-05 14:21:18.431+00 276 276 21/07/2023 15:17-JBA5G09-6191646 SP 330 - km 215+000 - Sul - Pirassununga 6191646 DES-418507 expense
418512 2290 2023-07-21 18:04:26+00 37.8 37.8 0 0 1 2023-10-05 14:21:26.933+00 2023-10-05 14:21:26.941+00 276 276 21/07/2023 15:04-RUT4J74-6191646 BR 365 - km 648+535 - Oeste - UBERLANDIA 6191646 DES-418512 expense
418514 2290 2023-07-21 18:25:24+00 29.26 29.26 0 0 1 2023-10-05 14:21:29.398+00 2023-10-05 14:21:29.401+00 276 276 21/07/2023 15:25-JAP6D30-6191646 SP 310 - km 216+800 - Norte - Itirapina 6191646 DES-418514 expense
418521 2290 2023-07-21 18:35:00+00 15 15 0 0 1 2023-10-05 14:21:41.847+00 2023-10-05 14:21:41.85+00 276 276 21/07/2023 15:35-JBA5G35-6191646 SP 021 - km 25+360 - Sul - Sao Paulo 6191646 DES-418521 expense
418528 2290 2023-07-20 12:44:48+00 21.6 21.6 0 0 1 2023-10-05 14:21:58.879+00 2023-10-05 14:21:58.89+00 276 276 20/07/2023 09:44-JAS1E44-6191646 BR 050 - km 198+060 - NORTE - Delta 6191646 DES-418528 expense
418531 2290 2023-07-21 18:49:50+00 60.6 60.6 0 0 1 2023-10-05 14:22:04.557+00 2023-10-05 14:22:04.56+00 276 276 21/07/2023 15:49-JBA5G09-6191646 SP 330 - km 181+760 - Sul - Leme 6191646 DES-418531 expense
418532 2290 2023-07-21 18:49:36+00 60.6 60.6 0 0 1 2023-10-05 14:22:06.387+00 2023-10-05 14:22:06.392+00 276 276 21/07/2023 15:49-JBA6D31-6191646 SP 330 - km 181+760 - Sul - Leme 6191646 DES-418532 expense