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
357627 2290 2023-06-06 08:48:33+00 58.5 58.5 0 0 1 2023-07-11 11:53:49.458+00 2023-07-11 11:53:49.463+00 276 276 06/06/2023 05:48-JBB3A21-6122522 SP 348 - km 77+430 - Sul - Itupeva 6122522 DES-357627 expense
357629 2290 2023-06-06 08:50:46+00 146.96 146.96 0 0 1 2023-07-11 11:53:51.786+00 2023-07-11 11:53:51.791+00 276 276 06/06/2023 05:50-EXN7035-6122522 SP 310 - km 398+500 - SUL - CATIGUA 6122522 DES-357629 expense
474473 2290 2023-08-03 10:51:26+00 65.4 65.4 0 0 1 2024-03-12 21:24:42.772+00 2024-03-13 20:08:41.383+00 276 276 276 03/08/2023 07:51-JAP6D37-6208216 SP 348 - km 115+520 - Sul - Sumare 6208216 DES-474473 expense
501815 2290 2023-09-15 10:32:19+00 176.5 176.5 0 0 1 2024-03-15 11:43:49.311+00 2024-03-15 11:43:49.316+00 276 276 15/09/2023 07:32-JBB5I99-6264713 SP 150 - km 31 - Sul - Riacho Grande 6264713 DES-501815 expense
474619 2290 2023-08-06 22:28:35+00 18 18 0 0 1 2024-03-12 21:27:09.74+00 2024-03-13 20:11:55.931+00 276 276 276 06/08/2023 19:28-JAQ8C39-6208216 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6208216 DES-474619 expense
474631 2290 2023-08-06 21:59:44+00 41 41 0 0 1 2024-03-12 21:27:19.386+00 2024-03-13 20:12:08.573+00 276 276 276 06/08/2023 18:59-JAT2G64-6208216 SP 330 - km 152.000 - Norte - Limeira 6208216 DES-474631 expense
474653 2290 2023-08-06 23:36:58+00 32.4 32.4 0 0 1 2024-03-12 21:27:43.706+00 2024-03-13 20:12:35.587+00 276 276 276 06/08/2023 20:36-IXM4440-6208216 BR 365 - km 648+535 - Oeste - UBERLANDIA 6208216 DES-474653 expense
474701 2290 2023-08-06 23:00:32+00 32.8 32.8 0 0 1 2024-03-12 21:28:43.373+00 2024-03-13 20:13:25.414+00 276 276 276 06/08/2023 20:00-JAQ1C57-6208216 SP 330 - km 152.000 - Sul - Limeira 6208216 DES-474701 expense
501819 2290 2023-09-15 18:34:54+00 75.81 75.81 0 0 1 2024-03-15 11:43:53.519+00 2024-03-15 11:43:53.527+00 276 276 15/09/2023 15:34-EYP3339-6264713 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6264713 DES-501819 expense
482561 2290 2023-08-24 13:39:17+00 57.4 57.4 0 0 1 2024-03-14 13:15:22.693+00 2024-03-14 13:15:22.714+00 276 276 24/08/2023 10:39-RVT4F06-6235845 SP 330 - km 152.000 - Sul - Limeira 6235845 DES-482561 expense