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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
397782 2290 2023-07-07 11:38:58+00 32.4 32.4 0 0 1 2023-09-28 17:26:28+00 2023-09-28 17:26:28.007+00 276 276 07/07/2023 08:38-IXT4440-6163909 BR 365 - km 648+535 - Oeste - UBERLANDIA 6163909 DES-397782 expense
397783 2290 2023-07-07 15:04:13+00 27 27 0 0 1 2023-09-28 17:26:30.428+00 2023-09-28 17:26:30.435+00 276 276 07/07/2023 12:04-RVT4F01-6163909 SP 021 - km 3+050 - Oeste - Sao Paulo 6163909 DES-397783 expense
397786 2290 2023-07-07 12:15:50+00 133.66 133.66 0 0 1 2023-09-28 17:26:37.504+00 2023-09-28 17:26:37.514+00 276 276 07/07/2023 09:15-FYN2H44-6163909 SP 330 - km 405+000 - Sul - Ituverava 6163909 DES-397786 expense
397789 2290 2023-07-07 13:29:06+00 176.5 176.5 0 0 1 2023-09-28 17:26:47.68+00 2023-09-28 17:26:47.692+00 276 276 07/07/2023 10:29-JAQ5C16-6163909 SP 150 - km 31 - Sul - Riacho Grande 6163909 DES-397789 expense
487230 2290 2023-08-31 15:44:13+00 40.4 40.4 0 0 1 2024-03-14 16:02:24.416+00 2024-03-14 16:02:24.423+00 276 276 31/08/2023 12:44-JBA5F73-6250158 SP 330 - km 215+000 - Sul - Pirassununga 6250158 DES-487230 expense
487231 2290 2023-08-31 14:57:39+00 18 18 0 0 1 2024-03-14 16:02:25.743+00 2024-03-14 16:02:25.747+00 276 276 31/08/2023 11:57-IXF4E40-6250158 SP 021 - km 50+000 - Oeste - Parelheiros 6250158 DES-487231 expense
487234 2290 2023-08-31 18:58:05+00 141.2 141.2 0 0 1 2024-03-14 16:02:29.294+00 2024-03-14 16:02:29.3+00 276 276 31/08/2023 15:58-JAM6E27-6250158 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6250158 DES-487234 expense
487237 2290 2023-08-31 16:55:56+00 74.4 74.4 0 0 1 2024-03-14 16:02:34.453+00 2024-03-14 16:02:34.458+00 276 276 31/08/2023 13:55-JAQ5I24-6250158 SP 348 - km 36+200 - Sul - Caieiras 6250158 DES-487237 expense
487242 2290 2023-08-31 20:02:38+00 37.8 37.8 0 0 1 2024-03-14 16:02:40.927+00 2024-03-14 16:02:40.93+00 276 276 31/08/2023 17:02-FOP6A93-6250158 BR 050 - km 198+060 - SUL - Delta 6250158 DES-487242 expense
487245 2290 2023-08-30 13:55:49+00 24.6 24.6 0 0 1 2024-03-14 16:02:45.157+00 2024-03-14 16:02:45.162+00 276 276 30/08/2023 10:55-BPQ2962-6250158 SP 330 - km 152.000 - Norte - Limeira 6250158 DES-487245 expense