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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
406492 2290 2023-07-14 02:41:59+00 211.8 211.8 0 0 1 2023-10-02 12:19:30.359+00 2023-10-02 12:19:30.367+00 276 276 13/07/2023 23:41-JBB0J63-6178661 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6178661 DES-406492 expense
406493 2290 2023-07-14 02:02:06+00 74.4 74.4 0 0 1 2023-10-02 12:19:35.02+00 2023-10-02 12:19:35.068+00 276 276 13/07/2023 23:02-JBA5I02-6178661 SP 348 - km 39+047 - Norte - Franco da Rocha 6178661 DES-406493 expense
406494 2290 2023-07-13 23:58:58+00 76.3 76.3 0 0 1 2023-10-02 12:19:40.45+00 2023-10-02 12:19:40.461+00 276 276 13/07/2023 20:58-FCD2513-6178661 SP 330 - km 118.000 - Norte - Nova Odessa 6178661 DES-406494 expense
406495 2290 2023-07-14 00:04:02+00 12 12 0 0 1 2023-10-02 12:19:43.763+00 2023-10-02 12:19:43.779+00 276 276 13/07/2023 21:04-JBA5H99-6178661 SP 021 - km 25+360 - Sul - Sao Paulo 6178661 DES-406495 expense
406496 2290 2023-07-14 00:09:20+00 57.4 57.4 0 0 1 2023-10-02 12:19:47.881+00 2023-10-02 12:19:47.903+00 276 276 13/07/2023 21:09-RUP4H45-6178661 SP 330 - km 152.000 - Norte - Limeira 6178661 DES-406496 expense
491455 2290 2023-08-30 08:34:23+00 9 9 0 0 1 2024-03-14 17:11:20.071+00 2024-03-14 17:11:20.075+00 276 276 30/08/2023 05:34-JBA6D35-6250158 SP 021 - km 3+050 - Oeste - Sao Paulo 6250158 DES-491455 expense
491464 2290 2023-08-30 09:48:13+00 36.6 36.6 0 0 1 2024-03-14 17:11:31.272+00 2024-03-14 17:11:31.283+00 276 276 30/08/2023 06:48-JBA6J87-6250158 SP 348 - km 77+430 - Norte - Itupeva 6250158 DES-491464 expense
491474 2290 2023-08-27 08:25:07+00 60 60 0 0 1 2024-03-14 17:11:43.925+00 2024-03-14 17:11:43.93+00 276 276 27/08/2023 05:25-RVT4F11-6250158 BR 050 - km 104+900 - NORTE - Uberlandia 6250158 DES-491474 expense
406497 2290 2023-07-13 23:46:37+00 37 37 0 0 1 2023-10-02 12:19:52.121+00 2023-10-02 12:19:52.172+00 276 276 13/07/2023 20:46-JAP6D30-6178661 BR 050 - km 104+900 - NORTE - Uberlandia 6178661 DES-406497 expense
406498 2290 2023-07-14 00:20:15+00 73.2 73.2 0 0 1 2023-10-02 12:19:58.118+00 2023-10-02 12:19:58.173+00 276 276 13/07/2023 21:20-JAM6E34-6178661 SP 348 - km 77+430 - Sul - Itupeva 6178661 DES-406498 expense