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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
392927 2290 2023-06-27 21:29:43+00 2.8 2.8 0 0 1 2023-09-28 14:34:41.275+00 2023-09-28 14:34:41.285+00 276 276 27/06/2023 18:29-GIY9E32-6150003 SP 021 - km 7+000 - Oeste - Sao Paulo 6150003 DES-392927 expense
392928 2290 2023-06-27 20:13:56+00 50.54 50.54 0 0 1 2023-09-28 14:34:44.955+00 2023-09-28 14:34:44.962+00 276 276 27/06/2023 17:13-JAN9J29-6150003 SP 330 - km 281+000 - SUL - SAO SIMAO 6150003 DES-392928 expense
392929 2290 2023-06-27 15:35:10+00 47.2 47.2 0 0 1 2023-09-28 14:34:47.223+00 2023-09-28 14:34:47.231+00 276 276 27/06/2023 12:35-JBA8C54-6150003 SP 330 - km 26+495 - Norte - Sao Paulo 6150003 DES-392929 expense
392930 2290 2023-06-27 20:21:37+00 70.49 70.49 0 0 1 2023-09-28 14:34:50.405+00 2023-09-28 14:34:50.418+00 276 276 27/06/2023 17:21-JAM6E27-6150003 SP 330 - km 350+000 - Sul - Sales de Oliveira 6150003 DES-392930 expense
486092 2290 2023-08-25 22:31:50+00 176.5 176.5 0 0 1 2024-03-14 15:29:06.295+00 2024-03-14 15:29:06.302+00 276 276 25/08/2023 19:31-JAQ5C16-6235845 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6235845 DES-486092 expense
486101 2290 2023-08-26 09:52:09+00 43.6 43.6 0 0 1 2024-03-14 15:29:18.02+00 2024-03-14 15:29:18.069+00 276 276 26/08/2023 06:52-JBA7A17-6235845 SP 348 - km 115+520 - Sul - Sumare 6235845 DES-486101 expense
486102 2290 2023-08-26 13:41:30+00 31.5 31.5 0 0 1 2024-03-14 15:29:19.729+00 2024-03-14 15:29:19.734+00 276 276 26/08/2023 10:41-RVT4F11-6235845 SP 021 - km 50+000 - Oeste - Parelheiros 6235845 DES-486102 expense
486103 2290 2023-08-26 16:33:22+00 33.72 33.72 0 0 1 2024-03-14 15:29:20.654+00 2024-03-14 15:29:20.659+00 276 276 26/08/2023 13:33-JBA7A22-6235845 SP 330 - km 281+000 - NORTE - SAO SIMAO 6235845 DES-486103 expense
486107 2290 2023-08-26 13:42:32+00 50.5 50.5 0 0 1 2024-03-14 15:29:26.536+00 2024-03-14 15:29:26.541+00 276 276 26/08/2023 10:42-RUT4J76-6235845 SP 330 - km 181+760 - Norte - Leme 6235845 DES-486107 expense
486111 2290 2023-08-25 22:25:35+00 81 81 0 0 1 2024-03-14 15:29:32.15+00 2024-03-14 15:29:32.155+00 276 276 25/08/2023 19:25-EXN7035-6235845 BR 153 - km 685+800 - SUL - ITUMBIARA 6235845 DES-486111 expense