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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
407471 2290 2023-07-17 19:04:38+00 82.5 82.5 0 0 1 2023-10-02 13:03:33.814+00 2023-10-02 13:03:33.817+00 276 276 17/07/2023 16:04-JBB3A21-6178661 SP 055 - km 250 - Oeste - Santos 6178661 DES-407471 expense
407472 2290 2023-07-17 19:16:11+00 21 21 0 0 1 2023-10-02 13:03:37.108+00 2023-10-02 13:03:37.151+00 276 276 17/07/2023 16:16-FLA5G16-6178661 SP 021 - km 7+000 - Oeste - Sao Paulo 6178661 DES-407472 expense
407473 2290 2023-07-17 19:14:52+00 15 15 0 0 1 2023-10-02 13:03:40.012+00 2023-10-02 13:03:40.023+00 276 276 17/07/2023 16:14-JBB0J64-6178661 SP 021 - km 25+360 - Sul - Sao Paulo 6178661 DES-407473 expense
407474 2290 2023-07-17 19:27:14+00 32.8 32.8 0 0 1 2023-10-02 13:03:42.143+00 2023-10-02 13:03:42.151+00 276 276 17/07/2023 16:27-JBA5H96-6178661 SP 348 - km 159+550 - Sul - Limeira 6178661 DES-407474 expense
407475 2290 2023-07-17 07:17:17+00 27 27 0 0 1 2023-10-02 13:03:44.259+00 2023-10-02 13:03:44.263+00 276 276 17/07/2023 04:17-JBA5H99-6178661 SP 021 - km 50+000 - Oeste - Parelheiros 6178661 DES-407475 expense
407480 2290 2023-07-16 12:50:38+00 62 62 0 0 1 2023-10-02 13:03:55.02+00 2023-10-02 13:03:55.026+00 276 276 16/07/2023 09:50-JBA7J65-6178661 SP 348 - km 39+047 - Norte - Franco da Rocha 6178661 DES-407480 expense
407484 2290 2023-07-16 08:49:03+00 113.33 113.33 0 0 1 2023-10-02 13:04:04.779+00 2023-10-02 13:04:04.787+00 276 276 16/07/2023 05:49-JBA7A24-6178661 SP 310 - km 282 - SUL - ARARAQUARA 6178661 DES-407484 expense
407487 2290 2023-07-16 12:21:32+00 50.54 50.54 0 0 1 2023-10-02 13:04:14.005+00 2023-10-02 13:04:14.015+00 276 276 16/07/2023 09:21-RUT4J76-6178661 SP 330 - km 281+000 - SUL - SAO SIMAO 6178661 DES-407487 expense
407492 2290 2023-07-16 11:09:50+00 73.24 73.24 0 0 1 2023-10-02 13:04:29.661+00 2023-10-02 13:04:29.666+00 276 276 16/07/2023 08:09-JAN9J32-6178661 SP 330 - km 350+000 - Sul - Sales de Oliveira 6178661 DES-407492 expense
491991 2290 2023-09-01 16:29:06+00 98.1 98.1 0 0 1 2024-03-14 17:25:36.84+00 2024-03-14 17:25:36.847+00 276 276 01/09/2023 13:29-RUT4J78-6250158 SP 330 - km 118.000 - Sul - Nova Odessa 6250158 DES-491991 expense