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
411183 2290 2023-07-24 13:14:17+00 36 36 0 0 1 2023-10-02 18:09:10.523+00 2023-10-02 18:09:10.53+00 276 276 24/07/2023 10:14-EJK3912-6191646 SP 021 - km 50+000 - Oeste - Parelheiros 6191646 DES-411183 expense
411187 2290 2023-07-25 04:30:18+00 57.4 57.4 0 0 1 2023-10-02 18:09:19.085+00 2023-10-02 18:09:19.098+00 276 276 25/07/2023 01:30-EJK3912-6191646 SP 348 - km 159+550 - Norte - Limeira 6191646 DES-411187 expense
411189 2290 2023-07-25 16:50:41+00 76.3 76.3 0 0 1 2023-10-02 18:09:22.135+00 2023-10-02 18:09:22.143+00 276 276 25/07/2023 13:50-EJK3912-6191646 SP 330 - km 118.000 - Sul - Nova Odessa 6191646 DES-411189 expense
411192 2290 2023-07-25 18:50:21+00 21 21 0 0 1 2023-10-02 18:09:28.489+00 2023-10-02 18:09:28.496+00 276 276 25/07/2023 15:50-EJK3912-6191646 SP 021 - km 25+360 - Sul - Sao Paulo 6191646 DES-411192 expense
492691 2290 2023-09-01 17:52:19+00 109.8 109.8 0 0 1 2024-03-14 17:46:44.435+00 2024-03-14 17:46:44.441+00 276 276 01/09/2023 14:52-RUP4H50-6250158 SP 348 - km 77+430 - Sul - Itupeva 6250158 DES-492691 expense
411193 2290 2023-07-25 19:29:52+00 31.5 31.5 0 0 1 2023-10-02 18:09:30.18+00 2023-10-02 18:09:30.191+00 276 276 25/07/2023 16:29-EJK3912-6191646 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6191646 DES-411193 expense
411196 2290 2023-07-26 12:49:23+00 82.5 82.5 0 0 1 2023-10-02 18:09:35.772+00 2023-10-02 18:09:35.779+00 276 276 26/07/2023 09:49-EJK3912-6191646 SP 055 - km 250 - Oeste - Santos 6191646 DES-411196 expense
411197 2290 2023-07-26 17:21:12+00 99 99 0 0 1 2023-10-02 18:09:37.716+00 2023-10-02 18:09:37.727+00 276 276 26/07/2023 14:21-EJK3912-6191646 SP 055 - km 250 - Oeste - Santos 6191646 DES-411197 expense
411199 2290 2023-07-26 21:10:50+00 24 24 0 0 1 2023-10-02 18:09:40.76+00 2023-10-02 18:09:40.775+00 276 276 26/07/2023 18:10-EJK3912-6191646 SP 021 - km 3+050 - Oeste - Sao Paulo 6191646 DES-411199 expense
411200 2290 2023-07-26 21:23:11+00 99.2 99.2 0 0 1 2023-10-02 18:09:42.454+00 2023-10-02 18:09:42.462+00 276 276 26/07/2023 18:23-EJK3912-6191646 SP 348 - km 39+047 - Norte - Franco da Rocha 6191646 DES-411200 expense