Export to CSV

Data

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
398661 2290 2023-07-07 09:56:10+00 15 15 0 0 1 2023-09-28 18:01:24.968+00 2023-09-28 18:01:24.975+00 276 276 07/07/2023 06:56-JBA5F59-6163909 SP 021 - km 25+360 - Sul - Sao Paulo 6163909 DES-398661 expense
398663 2290 2023-07-06 09:57:25+00 50.06 50.06 0 0 1 2023-09-28 18:01:31.932+00 2023-09-28 18:01:31.947+00 276 276 06/07/2023 06:57-JAN9J32-6163909 SP 225 - km 106+800 - Oeste - Itirapina 6163909 DES-398663 expense
398664 2290 2023-07-07 09:40:37+00 111.6 111.6 0 0 1 2023-09-28 18:01:34.624+00 2023-09-28 18:01:34.63+00 276 276 07/07/2023 06:40-JAQ5C16-6163909 SP 348 - km 36+200 - Sul - Caieiras 6163909 DES-398664 expense
398669 2290 2023-07-07 08:47:41+00 58.99 58.99 0 0 1 2023-09-28 18:01:52.432+00 2023-09-28 18:01:52.439+00 276 276 07/07/2023 05:47-FXR4F14-6163909 SP 330 - km 281+000 - SUL - SAO SIMAO 6163909 DES-398669 expense
398670 2290 2023-07-07 08:55:27+00 211.8 211.8 0 0 1 2023-09-28 18:01:58.428+00 2023-09-28 18:01:58.436+00 276 276 07/07/2023 05:55-JBB2B75-6163909 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6163909 DES-398670 expense
398674 2290 2023-07-07 08:06:52+00 18 18 0 0 1 2023-09-28 18:02:17.535+00 2023-09-28 18:02:17.543+00 276 276 07/07/2023 05:06-JBB2B75-6163909 SP 021 - km 25+360 - Sul - Sao Paulo 6163909 DES-398674 expense
488236 2290 2023-09-02 11:42:55+00 86.8 86.8 0 0 1 2024-03-14 16:20:57.091+00 2024-03-14 16:20:57.098+00 276 276 02/09/2023 08:42-FZN8I98-6250158 SP 348 - km 39+047 - Norte - Franco da Rocha 6250158 DES-488236 expense
488239 2290 2023-08-31 23:39:28+00 49.6 49.6 0 0 1 2024-03-14 16:20:59.05+00 2024-03-14 16:20:59.056+00 276 276 31/08/2023 20:39-JBA6D31-6250158 SP 348 - km 39+047 - Norte - Franco da Rocha 6250158 DES-488239 expense
488242 2290 2023-08-31 14:40:11+00 109.91 109.91 0 0 1 2024-03-14 16:21:02.135+00 2024-03-14 16:21:02.148+00 276 276 31/08/2023 11:40-RUT4J85-6250158 SP 330 - km 350+000 - Sul - Sales de Oliveira 6250158 DES-488242 expense
488253 2290 2023-09-02 04:18:49+00 57.4 57.4 0 0 1 2024-03-14 16:21:08.886+00 2024-03-14 16:21:08.893+00 276 276 02/09/2023 01:18-RVT4F13-6250158 SP 330 - km 152.000 - Norte - Limeira 6250158 DES-488253 expense