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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
406222 2290 2023-07-11 11:32:15+00 49.6 49.6 0 0 1 2023-10-02 12:07:06.788+00 2023-10-02 12:07:06.791+00 276 276 11/07/2023 08:32-JBA5F59-6178661 SP 348 - km 36+200 - Sul - Caieiras 6178661 DES-406222 expense
406226 2290 2023-07-11 11:10:20+00 62 62 0 0 1 2023-10-02 12:07:13.639+00 2023-10-02 12:07:13.645+00 276 276 11/07/2023 08:10-JBA6J83-6178661 SP 330 - km 26+495 - Norte - Sao Paulo 6178661 DES-406226 expense
406233 2290 2023-07-11 11:06:59+00 13.5 13.5 0 0 1 2023-10-02 12:07:23.268+00 2023-10-02 12:07:23.274+00 276 276 11/07/2023 08:06-JBA5G82-6178661 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6178661 DES-406233 expense
406238 2290 2023-07-11 12:04:03+00 36 36 0 0 1 2023-10-02 12:07:30.294+00 2023-10-02 12:07:30.299+00 276 276 11/07/2023 09:04-RUT4J73-6178661 SP 021 - km 50+000 - Oeste - Parelheiros 6178661 DES-406238 expense
406239 2290 2023-07-10 19:21:09+00 94.05 94.05 0 0 1 2023-10-02 12:07:31.845+00 2023-10-02 12:07:31.848+00 276 276 10/07/2023 16:21-DSS0B62-6178661 SP 055 - km 250 - Oeste - Santos 6178661 DES-406239 expense
406243 2290 2023-07-11 11:41:26+00 27 27 0 0 1 2023-10-02 12:07:38.628+00 2023-10-02 12:07:38.649+00 276 276 11/07/2023 08:41-RVT4F04-6178661 SP 021 - km 25+360 - Sul - Sao Paulo 6178661 DES-406243 expense
406245 2290 2023-07-11 11:40:34+00 37.2 37.2 0 0 1 2023-10-02 12:07:42.395+00 2023-10-02 12:07:42.398+00 276 276 11/07/2023 08:40-JBK8C29-6178661 SP 330 - km 26+495 - Norte - Sao Paulo 6178661 DES-406245 expense
491199 2290 2023-09-06 11:26:59+00 18 18 0 0 1 2024-03-14 17:06:49.543+00 2024-03-14 17:06:49.548+00 276 276 06/09/2023 08:26-DSS0B62-6250158 SP 021 - km 25+360 - Sul - Sao Paulo 6250158 DES-491199 expense
491216 2290 2023-09-06 12:07:00+00 176.5 176.5 0 0 1 2024-03-14 17:07:09.092+00 2024-03-14 17:07:09.101+00 276 276 06/09/2023 09:07-JAP6D37-6250158 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6250158 DES-491216 expense
491226 2290 2023-08-29 19:23:37+00 36 36 0 0 1 2024-03-14 17:07:17.585+00 2024-03-14 17:07:17.591+00 276 276 29/08/2023 16:23-JBA6D31-6250158 BR 153 - km 685+800 - SUL - ITUMBIARA 6250158 DES-491226 expense