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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
400756 2290 2023-07-04 15:24:00+00 98.1 98.1 0 0 1 2023-09-28 19:28:02.416+00 2023-09-29 16:03:24.225+00 276 276 276 04/07/2023 12:24-RVT4F00-6163909 SP 348 - km 115+520 - Norte - Sumare 6163909 DES-400756 expense
490303 2290 2023-09-06 17:21:30+00 18 18 0 0 1 2024-03-14 16:51:09.066+00 2024-03-14 16:51:09.097+00 276 276 06/09/2023 14:21-JBA5F65-6250158 SP 021 - km 50+000 - Oeste - Parelheiros 6250158 DES-490303 expense
490315 2290 2023-08-30 13:10:35+00 48.6 48.6 0 0 1 2024-03-14 16:51:22.989+00 2024-03-14 16:51:23+00 276 276 30/08/2023 10:10-FNL7J52-6250158 BR 050 - km 198+060 - SUL - Delta 6250158 DES-490315 expense
490323 2290 2023-08-30 11:39:47+00 48.83 48.83 0 0 1 2024-03-14 16:51:29.878+00 2024-03-14 16:51:29.89+00 276 276 30/08/2023 08:39-JBA5H89-6250158 SP 330 - km 350+000 - Sul - Sales de Oliveira 6250158 DES-490323 expense
490330 2290 2023-08-30 11:57:11+00 12 12 0 0 1 2024-03-14 16:51:35.73+00 2024-03-14 16:51:35.765+00 276 276 30/08/2023 08:57-JBA5F83-6250158 SP 021 - km 7+000 - Oeste - Sao Paulo 6250158 DES-490330 expense
490338 2290 2023-09-06 16:45:42+00 45 45 0 0 1 2024-03-14 16:51:44.141+00 2024-03-14 16:51:44.147+00 276 276 06/09/2023 13:45-JAN9J29-6250158 BR 050 - km 104+900 - SUL - Uberlandia 6250158 DES-490338 expense
490341 2290 2023-09-06 16:10:25+00 57.4 57.4 0 0 1 2024-03-14 16:51:49.164+00 2024-03-14 16:51:49.187+00 276 276 06/09/2023 13:10-FOP6A93-6250158 SP 330 - km 152.000 - Sul - Limeira 6250158 DES-490341 expense
400758 2290 2023-07-05 21:24:26+00 38.76 38.76 0 0 1 2023-09-28 19:28:05.066+00 2023-09-28 19:28:05.069+00 276 276 05/07/2023 18:24-JBA7A24-6163909 SP 310 - km 181+350 - Norte - RIO CLARO 6163909 DES-400758 expense
400760 2290 2023-07-05 21:24:21+00 38.76 38.76 0 0 1 2023-09-28 19:28:07.031+00 2023-09-28 19:28:07.043+00 276 276 05/07/2023 18:24-JBB5I97-6163909 SP 310 - km 181+350 - Norte - RIO CLARO 6163909 DES-400760 expense
400761 2290 2023-07-05 19:47:28+00 65.4 65.4 0 0 1 2023-09-28 19:28:08.148+00 2023-09-28 19:28:08.151+00 276 276 05/07/2023 16:47-JAK8E30-6163909 SP 330 - km 118.000 - Sul - Nova Odessa 6163909 DES-400761 expense