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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
400372 2290 2023-07-01 20:27:12+00 76.28 76.28 0 0 1 2023-09-28 19:12:00.696+00 2023-09-28 19:12:00.703+00 276 276 01/07/2023 17:27-GCI8538-6163909 SP 326 - km 357 - SUL - TAIUVA 6163909 DES-400372 expense
400373 2290 2023-07-01 20:28:37+00 32.8 32.8 0 0 1 2023-09-28 19:12:06.391+00 2023-09-28 19:12:06.404+00 276 276 01/07/2023 17:28-JBA5G09-6163909 SP 330 - km 152.000 - Norte - Limeira 6163909 DES-400373 expense
400374 2290 2023-07-02 13:24:12+00 18 18 0 0 1 2023-09-28 19:12:12.56+00 2023-09-28 19:12:12.567+00 276 276 02/07/2023 10:24-IVX4E40-6163909 SP 021 - km 50+000 - Oeste - Parelheiros 6163909 DES-400374 expense
400375 2290 2023-07-01 21:29:42+00 83.5 83.5 0 0 1 2023-09-28 19:12:17.536+00 2023-09-28 19:12:17.543+00 276 276 01/07/2023 18:29-BSZ4I45-6163909 SP 326 - km 307 - SUL - DOBRADA 6163909 DES-400375 expense
400376 2290 2023-07-01 21:30:17+00 83.5 83.5 0 0 1 2023-09-28 19:12:20.735+00 2023-09-28 19:12:20.756+00 276 276 01/07/2023 18:30-GCI8538-6163909 SP 326 - km 307 - SUL - DOBRADA 6163909 DES-400376 expense
400377 2290 2023-07-01 20:49:51+00 105 105 0 0 1 2023-09-28 19:12:23.568+00 2023-09-28 19:12:23.583+00 276 276 01/07/2023 17:49-JAT2C84-6163909 SP 280 - km 158+300 - leste - Quadra 6163909 DES-400377 expense
400378 2290 2023-07-01 20:49:56+00 105 105 0 0 1 2023-09-28 19:12:26.519+00 2023-09-28 19:12:26.527+00 276 276 01/07/2023 17:49-JAT2C76-6163909 SP 280 - km 158+300 - leste - Quadra 6163909 DES-400378 expense
400379 2290 2023-07-01 22:48:46+00 57.4 57.4 0 0 1 2023-09-28 19:12:29.92+00 2023-09-28 19:12:29.931+00 276 276 01/07/2023 19:48-FYW0A26-6163909 SP 330 - km 152.000 - Norte - Limeira 6163909 DES-400379 expense
400380 2290 2023-07-02 15:21:33+00 113.33 113.33 0 0 1 2023-09-28 19:12:32.38+00 2023-09-28 19:12:32.391+00 276 276 02/07/2023 12:21-JAM4H10-6163909 SP 310 - km 282 - NORTE - ARARAQUARA 6163909 DES-400380 expense
489711 2290 2023-09-03 11:15:04+00 65.4 65.4 0 0 1 2024-03-14 16:41:48.241+00 2024-03-14 16:41:48.245+00 276 276 03/09/2023 08:15-JAQ1C58-6250158 SP 330 - km 118.000 - Sul - Nova Odessa 6250158 DES-489711 expense