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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
398929 2290 2023-07-06 19:21:13+00 65.6 65.6 0 0 1 2023-09-28 18:17:32.823+00 2023-09-28 18:17:32.831+00 276 276 06/07/2023 16:21-RUT4J85-6163909 SP 330 - km 152.000 - Norte - Limeira 6163909 DES-398929 expense
398934 2290 2023-07-06 19:41:48+00 113.33 113.33 0 0 1 2023-09-28 18:17:43.719+00 2023-09-28 18:17:43.729+00 276 276 06/07/2023 16:41-JAQ5I24-6163909 SP 310 - km 282 - SUL - ARARAQUARA 6163909 DES-398934 expense
398937 2290 2023-07-03 09:56:44+00 111.6 111.6 0 0 1 2023-09-28 18:17:50.663+00 2023-09-28 18:17:50.671+00 276 276 03/07/2023 06:56-GDM9E48-6163909 SP 348 - km 36+200 - Sul - Caieiras 6163909 DES-398937 expense
398938 2290 2023-07-06 11:36:47+00 12.4 12.4 0 0 1 2023-09-28 18:17:52.955+00 2023-09-28 18:17:52.962+00 276 276 06/07/2023 08:36-GIY9E32-6163909 SP 330 - km 26+495 - Sul - Sao Paulo 6163909 DES-398938 expense
488650 2290 2023-09-02 21:47:37+00 27 27 0 0 1 2024-03-14 16:26:33.951+00 2024-03-14 16:26:33.957+00 276 276 02/09/2023 18:47-EYP3339-6250158 SP 021 - km 3+050 - Oeste - Sao Paulo 6250158 DES-488650 expense
488660 2290 2023-09-02 09:38:32+00 48.8 48.8 0 0 1 2024-03-14 16:26:40.576+00 2024-03-14 16:26:40.582+00 276 276 02/09/2023 06:38-JBA7A22-6250158 SP 348 - km 77+430 - Norte - Itupeva 6250158 DES-488660 expense
488667 2290 2023-09-03 00:51:52+00 63 63 0 0 1 2024-03-14 16:26:45.206+00 2024-03-14 16:26:45.217+00 276 276 02/09/2023 21:51-RVT4F01-6250158 BR 153 - km 685+800 - NORTE - ITUMBIARA 6250158 DES-488667 expense
488675 2290 2023-09-02 20:01:06+00 18 18 0 0 1 2024-03-14 16:26:49.989+00 2024-03-14 16:26:49.995+00 276 276 02/09/2023 17:01-JAS1E44-6250158 SP 021 - km 7+000 - Oeste - Sao Paulo 6250158 DES-488675 expense
488682 2290 2023-08-30 17:31:23+00 24.6 24.6 0 0 1 2024-03-14 16:26:55.488+00 2024-03-14 16:26:55.493+00 276 276 30/08/2023 14:31-JBA8C70-6250158 SP 330 - km 152.000 - Norte - Limeira 6250158 DES-488682 expense
488684 2290 2023-08-30 19:21:03+00 57.4 57.4 0 0 1 2024-03-14 16:26:56.791+00 2024-03-14 16:26:56.805+00 276 276 30/08/2023 16:21-RUT4J87-6250158 SP 330 - km 152.000 - Sul - Limeira 6250158 DES-488684 expense