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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
489471 2290 2023-09-02 11:34:05+00 74.4 74.4 0 0 1 2024-03-14 16:38:13.726+00 2024-03-14 16:38:13.729+00 276 276 02/09/2023 08:34-JAP6D30-6250158 SP 348 - km 36+200 - Sul - Caieiras 6250158 DES-489471 expense
399841 2290 2023-07-06 18:32:00+00 24.6 24.6 0 0 1 2023-09-28 18:54:18.938+00 2023-09-28 18:54:18.946+00 276 276 06/07/2023 15:32-JBA6D35-6163909 SP 330 - km 152.000 - Norte - Limeira 6163909 DES-399841 expense
399844 2290 2023-07-06 14:18:06+00 74.4 74.4 0 0 1 2023-09-28 18:54:23.306+00 2023-09-28 18:54:23.313+00 276 276 06/07/2023 11:18-JAM4H31-6163909 SP 348 - km 36+200 - Sul - Caieiras 6163909 DES-399844 expense
399847 2290 2023-07-06 17:05:15+00 49.6 49.6 0 0 1 2023-09-28 18:54:30.556+00 2023-09-28 18:54:30.563+00 276 276 06/07/2023 14:05-JBA8C67-6163909 SP 348 - km 39+047 - Norte - Franco da Rocha 6163909 DES-399847 expense
399851 2290 2023-07-06 19:34:11+00 18 18 0 0 1 2023-09-28 18:54:36.714+00 2023-09-28 18:54:36.719+00 276 276 06/07/2023 16:34-JAM4H10-6163909 SP 021 - km 50+000 - Oeste - Parelheiros 6163909 DES-399851 expense
399853 2290 2023-07-06 13:59:30+00 56.62 56.62 0 0 1 2023-09-28 18:54:41.266+00 2023-09-28 18:54:41.273+00 276 276 06/07/2023 10:59-JBB5J03-6163909 SP 310 - km 282 - NORTE - ARARAQUARA 6163909 DES-399853 expense
399855 2290 2023-07-06 20:09:01+00 22.5 22.5 0 0 1 2023-09-28 18:54:45.779+00 2023-09-28 18:54:45.791+00 276 276 06/07/2023 17:09-JBA5H94-6163909 SP 021 - km 50+000 - Oeste - Parelheiros 6163909 DES-399855 expense
399857 2290 2023-07-06 12:44:24+00 74.4 74.4 0 0 1 2023-09-28 18:54:48.668+00 2023-09-28 18:54:48.673+00 276 276 06/07/2023 09:44-JBA7J65-6163909 SP 348 - km 36+200 - Sul - Caieiras 6163909 DES-399857 expense
399864 2290 2023-07-06 20:09:01+00 12.4 12.4 0 0 1 2023-09-28 18:54:59.554+00 2023-09-28 18:54:59.558+00 276 276 06/07/2023 17:09-DXV0D74-6163909 SP 330 - km 26+495 - Norte - Sao Paulo 6163909 DES-399864 expense
399873 2290 2023-07-06 18:24:50+00 73.24 73.24 0 0 1 2023-09-28 18:55:11.474+00 2023-09-28 18:55:11.478+00 276 276 06/07/2023 15:24-JAN1H26-6163909 SP 330 - km 350+000 - Sul - Sales de Oliveira 6163909 DES-399873 expense