Export to CSV

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
391608 2290 2023-06-23 12:52:18+00 35.7 35.7 0 0 1 2023-09-28 13:22:04.006+00 2023-09-28 13:22:04.011+00 276 276 23/06/2023 09:52-RVT4F04-6150003 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6150003 DES-391608 expense
391611 2290 2023-06-23 17:58:02+00 5.6 5.6 0 0 1 2023-09-28 13:22:15.372+00 2023-09-28 13:22:15.387+00 276 276 23/06/2023 14:58-JBK8C29-6150003 SP 021 - km 7+000 - Oeste - Sao Paulo 6150003 DES-391611 expense
391614 2290 2023-06-17 15:01:25+00 10.4 10.4 0 0 1 2023-09-28 13:22:21.955+00 2023-09-28 13:22:21.963+00 276 276 17/06/2023 12:01-GGU7A94-6150003 SP 330 - km 118.000 - Sul - Nova Odessa 6150003 DES-391614 expense
391618 2290 2023-06-23 22:03:52+00 30.1 30.1 0 0 1 2023-09-28 13:22:28.971+00 2023-09-28 13:22:28.975+00 276 276 23/06/2023 19:03-RUP4H46-6150003 SP 021 - km 50+000 - Oeste - Parelheiros 6150003 DES-391618 expense
391630 2290 2023-06-23 20:20:03+00 51.58 51.58 0 0 1 2023-09-28 13:23:11.881+00 2023-09-28 13:23:11.888+00 276 276 23/06/2023 17:20-CUA3H57-6150003 SP 294 - km 623+100 - OESTE - Pacaembu 6150003 DES-391630 expense
391634 2290 2023-06-23 21:07:00+00 105.3 105.3 0 0 1 2023-09-28 13:23:20.232+00 2023-09-28 13:23:20.239+00 276 276 23/06/2023 18:07-FOL2A88-6150003 SP 348 - km 77+430 - Norte - Itupeva 6150003 DES-391634 expense
391639 2290 2023-06-23 20:20:08+00 52 52 0 0 1 2023-09-28 13:23:35.515+00 2023-09-28 13:23:35.525+00 276 276 23/06/2023 17:20-JAT2C76-6150003 SP 348 - km 115+520 - Norte - Sumare 6150003 DES-391639 expense
391622 2290 2023-06-21 22:35:51+00 105.3 105.3 0 0 1 2023-09-28 13:22:45.439+00 2023-09-28 16:37:19.32+00 276 276 276 21/06/2023 19:35-JAQ5C16-6150003 SP 348 - km 77+430 - Norte - Itupeva 6150003 DES-391622 expense
485424 2290 2023-08-26 19:56:07+00 18 18 0 0 1 2024-03-14 15:10:28.294+00 2024-03-14 15:10:28.3+00 276 276 26/08/2023 16:56-JAQ5D17-6235845 SP 021 - km 25+360 - Sul - Sao Paulo 6235845 DES-485424 expense
485425 2290 2023-08-27 06:18:30+00 32.4 32.4 0 0 1 2024-03-14 15:10:30.315+00 2024-03-14 15:10:30.318+00 276 276 27/08/2023 03:18-JBA7A22-6235845 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6235845 DES-485425 expense