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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
400194 2290 2023-07-02 14:19:37+00 87.21 87.21 0 0 1 2023-09-28 19:04:04.283+00 2023-09-28 19:04:04.291+00 276 276 02/07/2023 11:19-GBO5F57-6163909 SP 310 - km 181+350 - SUL - RIO CLARO 6163909 DES-400194 expense
400195 2290 2023-07-01 19:33:03+00 18.4 18.4 0 0 1 2023-09-28 19:04:05.916+00 2023-09-28 19:04:05.923+00 276 276 01/07/2023 16:33-EZE2E72-6163909 SP 330 - km 118.000 - Norte - Nova Odessa 6163909 DES-400195 expense
489518 2290 2023-09-03 07:25:41+00 81 81 0 0 1 2024-03-14 16:38:56.402+00 2024-03-14 16:38:56.409+00 276 276 03/09/2023 04:25-FOP6A93-6250158 BR 153 - km 685+800 - NORTE - ITUMBIARA 6250158 DES-489518 expense
489531 2290 2023-09-02 20:45:54+00 73.24 73.24 0 0 1 2024-03-14 16:39:06.161+00 2024-03-14 16:39:06.167+00 276 276 02/09/2023 17:45-JAM6E16-6250158 SP 330 - km 350+000 - Sul - Sales de Oliveira 6250158 DES-489531 expense
489554 2290 2023-08-30 14:39:50+00 31.5 31.5 0 0 1 2024-03-14 16:39:30.997+00 2024-03-14 16:39:31.003+00 276 276 30/08/2023 11:39-GBO5F57-6250158 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6250158 DES-489554 expense
489567 2290 2023-08-30 14:30:02+00 82.5 82.5 0 0 1 2024-03-14 16:39:42.157+00 2024-03-14 16:39:42.163+00 276 276 30/08/2023 11:30-RVT4F11-6250158 SP 055 - km 250 - Oeste - Santos 6250158 DES-489567 expense
489573 2290 2023-08-30 15:15:26+00 133.66 133.66 0 0 1 2024-03-14 16:39:47.321+00 2024-03-14 16:39:47.328+00 276 276 30/08/2023 12:15-RUT4J72-6250158 SP 330 - km 405+000 - Sul - Ituverava 6250158 DES-489573 expense
400196 2290 2023-07-01 20:31:03+00 169.95 169.95 0 0 1 2023-09-28 19:04:07.317+00 2023-09-28 19:04:07.32+00 276 276 01/07/2023 17:31-FNL7J52-6163909 SP 310 - km 282 - SUL - ARARAQUARA 6163909 DES-400196 expense
400197 2290 2023-07-01 20:30:57+00 169.95 169.95 0 0 1 2023-09-28 19:04:08.651+00 2023-09-28 19:04:08.667+00 276 276 01/07/2023 17:30-RVT4F13-6163909 SP 310 - km 282 - SUL - ARARAQUARA 6163909 DES-400197 expense
400198 2290 2023-07-02 14:38:06+00 317.7 317.7 0 0 1 2023-09-28 19:04:12.723+00 2023-09-28 19:04:12.739+00 276 276 02/07/2023 11:38-EJK1569-6163909 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6163909 DES-400198 expense