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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
400561 2290 2023-07-05 20:11:43+00 74.4 74.4 0 0 1 2023-09-28 19:20:52.124+00 2023-09-28 19:20:52.131+00 276 276 05/07/2023 17:11-JBA7A11-6163909 SP 348 - km 36+200 - Sul - Caieiras 6163909 DES-400561 expense
400562 2290 2023-07-06 00:20:51+00 43.6 43.6 0 0 1 2023-09-28 19:20:54.507+00 2023-09-28 19:20:54.512+00 276 276 05/07/2023 21:20-JBA6D30-6163909 SP 330 - km 118.000 - Norte - Nova Odessa 6163909 DES-400562 expense
400567 2290 2023-07-05 18:59:44+00 31.5 31.5 0 0 1 2023-09-28 19:21:06.115+00 2023-09-28 19:21:06.121+00 276 276 05/07/2023 15:59-GDM9E48-6163909 SP 021 - km 50+000 - Oeste - Parelheiros 6163909 DES-400567 expense
400571 2290 2023-07-06 00:23:42+00 18 18 0 0 1 2023-09-28 19:21:16.047+00 2023-09-28 19:21:16.055+00 276 276 05/07/2023 21:23-JBB0J63-6163909 SP 021 - km 25+360 - Sul - Sao Paulo 6163909 DES-400571 expense
400577 2290 2023-07-06 00:36:22+00 12.4 12.4 0 0 1 2023-09-28 19:21:31.494+00 2023-09-28 19:21:31.51+00 276 276 05/07/2023 21:36-OOF7373-6163909 SP 330 - km 26+495 - Sul - Sao Paulo 6163909 DES-400577 expense
400584 2290 2023-07-05 18:55:52+00 41.04 41.04 0 0 1 2023-09-28 19:21:44.557+00 2023-09-28 19:21:44.567+00 276 276 05/07/2023 15:55-FZN8I98-6163909 SP 310 - km 216+800 - Norte - Itirapina 6163909 DES-400584 expense
400590 2290 2023-07-05 17:46:32+00 65.4 65.4 0 0 1 2023-09-28 19:21:56.691+00 2023-09-28 19:21:56.697+00 276 276 05/07/2023 14:46-JBA6D31-6163909 SP 330 - km 118.000 - Sul - Nova Odessa 6163909 DES-400590 expense
400591 2290 2023-07-05 19:37:20+00 176.5 176.5 0 0 1 2023-09-28 19:21:58.657+00 2023-09-28 19:21:58.667+00 276 276 05/07/2023 16:37-JBA5H88-6163909 SP 150 - km 31 - Sul - Riacho Grande 6163909 DES-400591 expense
400594 2290 2023-07-05 21:38:36+00 27 27 0 0 1 2023-09-28 19:22:04.978+00 2023-09-28 19:22:04.981+00 276 276 05/07/2023 18:38-IXT4440-6163909 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6163909 DES-400594 expense
489998 2290 2023-09-03 13:10:40+00 61.08 61.08 0 0 1 2024-03-14 16:46:41.201+00 2024-03-14 16:46:41.205+00 276 276 03/09/2023 10:10-EJK1569-6250158 SP 330 - km 350+000 - Norte - Sales de Oliveira 6250158 DES-489998 expense