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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
403544 2290 2023-07-01 12:28:47+00 169.95 169.95 0 0 1 2023-09-29 15:44:34.634+00 2023-09-29 15:44:34.638+00 276 276 01/07/2023 09:28-EJK1569-6163909 SP 310 - km 282 - SUL - ARARAQUARA 6163909 DES-403544 expense
403547 2290 2023-07-01 12:27:44+00 18 18 0 0 1 2023-09-29 15:44:37.794+00 2023-09-29 15:44:37.799+00 276 276 01/07/2023 09:27-JAQ1C57-6163909 SP 021 - km 25+360 - Sul - Sao Paulo 6163909 DES-403547 expense
403554 2290 2023-07-03 14:18:56+00 43.6 43.6 0 0 1 2023-09-29 15:44:44.64+00 2023-09-29 15:44:44.645+00 276 276 03/07/2023 11:18-JAM6E44-6163909 SP 330 - km 118.000 - Norte - Nova Odessa 6163909 DES-403554 expense
490703 2290 2023-08-30 21:30:33+00 18 18 0 0 1 2024-03-14 16:57:53.82+00 2024-03-14 16:57:53.833+00 276 276 30/08/2023 18:30-JBB0J64-6250158 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6250158 DES-490703 expense
403505 2290 2023-06-29 10:19:48+00 72 72 0 0 1 2023-09-29 15:43:51.5+00 2023-09-29 15:43:51.503+00 276 276 29/06/2023 07:19-JBB5J01-6163909 SP 280 - km 111+300 - Leste - Boituva 6163909 DES-403505 expense
403509 2290 2023-06-29 15:01:54+00 70.8 70.8 0 0 1 2023-09-29 15:43:56.531+00 2023-09-29 15:43:56.535+00 276 276 29/06/2023 12:01-JBA5I03-6163909 SP 348 - km 36+200 - Sul - Caieiras 6163909 DES-403509 expense
403510 2290 2023-06-29 15:01:25+00 94.8 94.8 0 0 1 2023-09-29 15:43:57.787+00 2023-09-29 15:43:57.797+00 276 276 29/06/2023 12:01-JAN9J29-6163909 SP 055 - km 250 - Oeste - Santos 6163909 DES-403510 expense
403512 2290 2023-06-29 16:50:36+00 79 79 0 0 1 2023-09-29 15:43:59.954+00 2023-09-29 15:43:59.957+00 276 276 29/06/2023 13:50-RVT4F09-6163909 SP 055 - km 250 - Oeste - Santos 6163909 DES-403512 expense
403517 2290 2023-07-03 09:56:15+00 12 12 0 0 1 2023-09-29 15:44:05.449+00 2023-09-29 15:44:05.452+00 276 276 03/07/2023 06:56-JAT2C90-6163909 SP 021 - km 25+360 - Sul - Sao Paulo 6163909 DES-403517 expense
403518 2290 2023-07-03 09:56:10+00 15 15 0 0 1 2023-09-29 15:44:06.452+00 2023-09-29 15:44:06.455+00 276 276 03/07/2023 06:56-JAN9J32-6163909 SP 021 - km 25+360 - Sul - Sao Paulo 6163909 DES-403518 expense