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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
509967 2290 2023-09-19 18:12:07+00 18 18 0 0 1 2024-03-15 15:28:21.029+00 2024-03-15 15:28:21.039+00 276 276 19/09/2023 15:12-JBA7A11-6277236 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6277236 DES-509967 expense
509968 2290 2023-09-19 18:11:32+00 49.6 49.6 0 0 1 2024-03-15 15:28:21.758+00 2024-03-15 15:28:21.768+00 276 276 19/09/2023 15:11-JAO1G93-6277236 SP 348 - km 36+200 - Sul - Caieiras 6277236 DES-509968 expense
509973 2290 2023-09-19 18:42:19+00 41 41 0 0 1 2024-03-15 15:28:26.836+00 2024-03-15 15:28:26.839+00 276 276 19/09/2023 15:42-JBA7J67-6277236 SP 330 - km 152.000 - Sul - Limeira 6277236 DES-509973 expense
509974 2290 2023-09-19 18:16:34+00 58.99 58.99 0 0 1 2024-03-15 15:28:28.243+00 2024-03-15 15:28:28.258+00 276 276 19/09/2023 15:16-RUP4H48-6277236 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6277236 DES-509974 expense
397967 2290 2023-07-07 15:41:31+00 27 27 0 0 1 2023-09-28 17:34:17.432+00 2023-09-28 17:34:17.444+00 276 276 07/07/2023 12:41-JBB5I97-6163909 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6163909 DES-397967 expense
397972 2290 2023-06-16 22:31:52+00 70.2 70.2 0 0 1 2023-09-28 17:34:30.519+00 2023-09-28 17:34:30.535+00 276 276 16/06/2023 19:31-IXM4440-6163909 SP 330 - km 82.000 - Norte - Valinhos 6163909 DES-397972 expense
397973 2290 2023-07-07 17:48:04+00 27 27 0 0 1 2023-09-28 17:34:33.248+00 2023-09-28 17:34:33.258+00 276 276 07/07/2023 14:48-JBB5I99-6163909 BR 365 - km 648+535 - Oeste - UBERLANDIA 6163909 DES-397973 expense
397974 2290 2023-07-07 12:05:07+00 32.4 32.4 0 0 1 2023-09-28 17:34:35.28+00 2023-09-28 17:34:35.287+00 276 276 07/07/2023 09:05-JBA7A20-6163909 BR 365 - km 648+535 - Oeste - UBERLANDIA 6163909 DES-397974 expense
397977 2290 2023-07-07 11:20:49+00 73.2 73.2 0 0 1 2023-09-28 17:34:43.948+00 2023-09-28 17:34:43.959+00 276 276 07/07/2023 08:20-JAN1H26-6163909 SP 348 - km 77+430 - Sul - Itupeva 6163909 DES-397977 expense
397978 2290 2023-07-07 11:21:40+00 27 27 0 0 1 2023-09-28 17:34:47.067+00 2023-09-28 17:34:47.116+00 276 276 07/07/2023 08:21-JAQ5C16-6163909 SP 021 - km 25+360 - Sul - Sao Paulo 6163909 DES-397978 expense