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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
398227 2290 2023-07-07 11:43:30+00 141.2 141.2 0 0 1 2023-09-28 17:45:15.14+00 2023-09-28 17:45:15.147+00 276 276 07/07/2023 08:43-JBA5H99-6163909 SP 150 - km 31 - Sul - Riacho Grande 6163909 DES-398227 expense
398232 2290 2023-06-17 13:58:21+00 16.8 16.8 0 0 1 2023-09-28 17:45:25.705+00 2023-09-28 17:45:25.71+00 276 276 17/06/2023 10:58-JAQ5D17-6163909 SP 021 - km 25+360 - Sul - Sao Paulo 6163909 DES-398232 expense
398238 2290 2023-07-07 11:44:20+00 141.2 141.2 0 0 1 2023-09-28 17:45:37.728+00 2023-09-28 17:45:37.735+00 276 276 07/07/2023 08:44-JBA5G35-6163909 SP 150 - km 31 - Sul - Riacho Grande 6163909 DES-398238 expense
398241 2290 2023-07-07 13:29:52+00 8.2 8.2 0 0 1 2023-09-28 17:45:43.288+00 2023-09-28 17:45:43.295+00 276 276 07/07/2023 10:29-EWJ0334-6163909 SP 330 - km 152.000 - Sul - Limeira 6163909 DES-398241 expense
398244 2290 2023-07-07 17:33:42+00 27 27 0 0 1 2023-09-28 17:45:49.223+00 2023-09-28 17:45:49.231+00 276 276 07/07/2023 14:33-JBA8C67-6163909 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6163909 DES-398244 expense
398256 2290 2023-07-06 13:24:31+00 63 63 0 0 1 2023-09-28 17:46:16.642+00 2023-09-28 17:46:16.655+00 276 276 06/07/2023 10:24-FZN8I98-6163909 BR 153 - km 685+800 - NORTE - ITUMBIARA 6163909 DES-398256 expense
398257 2290 2023-07-07 19:56:02+00 12 12 0 0 1 2023-09-28 17:46:19.296+00 2023-09-28 17:46:19.303+00 276 276 07/07/2023 16:56-JBA5F56-6163909 SP 021 - km 3+050 - Oeste - Sao Paulo 6163909 DES-398257 expense
398258 2290 2023-07-07 12:32:01+00 61 61 0 0 1 2023-09-28 17:46:21.18+00 2023-09-28 17:46:21.188+00 276 276 07/07/2023 09:32-JBA7A11-6163909 SP 348 - km 77+430 - Sul - Itupeva 6163909 DES-398258 expense
398259 2290 2023-07-07 12:32:43+00 49.2 49.2 0 0 1 2023-09-28 17:46:22.666+00 2023-09-28 17:46:22.675+00 276 276 07/07/2023 09:32-JBA7J45-6163909 SP 348 - km 159+550 - Sul - Limeira 6163909 DES-398259 expense
487754 2290 2023-09-07 10:35:31+00 36 36 0 0 1 2024-03-14 16:14:45.1+00 2024-03-14 16:14:45.103+00 276 276 07/09/2023 07:35-DJM4C27-6250158 SP 021 - km 50+000 - Oeste - Parelheiros 6250158 DES-487754 expense