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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
398593 2290 2023-07-04 05:30:19+00 211.8 211.8 0 0 1 2023-09-28 17:57:30.59+00 2023-09-28 17:57:30.599+00 276 276 04/07/2023 02:30-BSZ4I45-6163909 SP 150 - km 31 - Sul - Riacho Grande 6163909 DES-398593 expense
398596 2290 2023-07-04 01:41:22+00 76.3 76.3 0 0 1 2023-09-28 17:57:41.448+00 2023-09-28 17:57:41.461+00 276 276 03/07/2023 22:41-FCD2513-6163909 SP 330 - km 118.000 - Norte - Nova Odessa 6163909 DES-398596 expense
398599 2290 2023-07-04 05:29:40+00 118.8 118.8 0 0 1 2023-09-28 17:57:56.038+00 2023-09-28 17:57:56.051+00 276 276 04/07/2023 02:29-BPQ2962-6163909 SP 150 - km 31 - Sul - Riacho Grande 6163909 DES-398599 expense
398600 2290 2023-07-03 23:51:00+00 21 21 0 0 1 2023-09-28 17:58:02.482+00 2023-09-28 17:58:02.496+00 276 276 03/07/2023 20:51-FCD2513-6163909 SP 021 - km 3+050 - Oeste - Sao Paulo 6163909 DES-398600 expense
487994 2290 2023-08-31 19:11:07+00 43.2 43.2 0 0 1 2024-03-14 16:17:46.49+00 2024-03-14 16:17:46.493+00 276 276 31/08/2023 16:11-JAO1G93-6250158 SP 323 - km 19+041 - Sul - Monte Alto 6250158 DES-487994 expense
487996 2290 2023-09-07 12:32:54+00 58.99 58.99 0 0 1 2024-03-14 16:17:48.427+00 2024-03-14 16:17:48.441+00 276 276 07/09/2023 09:32-RUP4H47-6250158 SP 330 - km 281+000 - SUL - SAO SIMAO 6250158 DES-487996 expense
487997 2290 2023-09-07 12:33:03+00 86.8 86.8 0 0 1 2024-03-14 16:17:49.693+00 2024-03-14 16:17:49.696+00 276 276 07/09/2023 09:33-RUT4J74-6250158 SP 348 - km 39+047 - Norte - Franco da Rocha 6250158 DES-487997 expense
487998 2290 2023-08-31 15:09:35+00 82.5 82.5 0 0 1 2024-03-14 16:17:49.925+00 2024-03-14 16:17:49.929+00 276 276 31/08/2023 12:09-RVT4F08-6250158 SP 055 - km 250 - Oeste - Santos 6250158 DES-487998 expense
488013 2290 2023-08-31 14:29:31+00 22.5 22.5 0 0 1 2024-03-14 16:18:05.191+00 2024-03-14 16:18:05.194+00 276 276 31/08/2023 11:29-JBA7A14-6250158 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6250158 DES-488013 expense
488019 2290 2023-08-31 23:35:57+00 48.8 48.8 0 0 1 2024-03-14 16:18:10.729+00 2024-03-14 16:18:10.734+00 276 276 31/08/2023 20:35-JBA8C67-6250158 SP 348 - km 77+430 - Sul - Itupeva 6250158 DES-488019 expense