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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
397792 2290 2023-07-07 12:16:21+00 113.33 113.33 0 0 1 2023-09-28 17:26:58.41+00 2023-09-28 17:26:58.427+00 276 276 07/07/2023 09:16-JBB5J03-6163909 SP 310 - km 282 - SUL - ARARAQUARA 6163909 DES-397792 expense
397793 2290 2023-07-07 12:15:44+00 57.4 57.4 0 0 1 2023-09-28 17:27:02.24+00 2023-09-28 17:27:02.253+00 276 276 07/07/2023 09:15-FXR4F14-6163909 SP 348 - km 159+550 - Sul - Limeira 6163909 DES-397793 expense
397794 2290 2023-07-07 11:46:45+00 70.7 70.7 0 0 1 2023-09-28 17:27:05.671+00 2023-09-28 17:27:05.691+00 276 276 07/07/2023 08:46-RUT4J78-6163909 SP 330 - km 215+000 - Norte - Pirassununga 6163909 DES-397794 expense
397795 2290 2023-07-07 14:03:02+00 9 9 0 0 1 2023-09-28 17:27:08.516+00 2023-09-28 17:27:08.531+00 276 276 07/07/2023 11:03-JBK8C29-6163909 SP 021 - km 7+000 - Oeste - Sao Paulo 6163909 DES-397795 expense
397796 2290 2023-07-07 17:29:26+00 52.72 52.72 0 0 1 2023-09-28 17:27:12.657+00 2023-09-28 17:27:12.672+00 276 276 07/07/2023 14:29-EXN7035-6163909 SP 310 - km 216+800 - SUL - Itirapina 6163909 DES-397796 expense
397797 2290 2023-07-07 17:28:56+00 22.4 22.4 0 0 1 2023-09-28 17:27:14.872+00 2023-09-28 17:27:14.879+00 276 276 07/07/2023 14:28-JBA5F65-6163909 SP 280 - km 23+000 - Leste - Barueri 6163909 DES-397797 expense
397798 2290 2023-07-07 17:28:53+00 27 27 0 0 1 2023-09-28 17:27:17.128+00 2023-09-28 17:27:17.135+00 276 276 07/07/2023 14:28-JAM6F42-6163909 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6163909 DES-397798 expense
397799 2290 2023-07-07 19:33:00+00 141.2 141.2 0 0 1 2023-09-28 17:27:20.664+00 2023-09-28 17:27:20.672+00 276 276 07/07/2023 16:33-JBB0J61-6163909 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6163909 DES-397799 expense
487291 2290 2023-08-31 19:16:11+00 141.2 141.2 0 0 1 2024-03-14 16:03:52.421+00 2024-03-14 16:03:52.424+00 276 276 31/08/2023 16:16-JBB5I97-6250158 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6250158 DES-487291 expense
487292 2290 2023-08-31 19:18:18+00 65.4 65.4 0 0 1 2024-03-14 16:03:54.414+00 2024-03-14 16:03:54.42+00 276 276 31/08/2023 16:18-JBA7A26-6250158 SP 348 - km 115+520 - Sul - Sumare 6250158 DES-487292 expense