Export to CSV

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
392721 2290 2023-06-27 21:26:23+00 44.4 44.4 0 0 1 2023-09-28 14:26:17.292+00 2023-09-28 14:26:17.311+00 276 276 27/06/2023 18:26-JAN9J32-6150003 BR 050 - km 104+900 - SUL - Uberlandia 6150003 DES-392721 expense
392722 2290 2023-06-27 13:59:19+00 202.8 202.8 0 0 1 2023-09-28 14:26:18.626+00 2023-09-28 14:26:18.629+00 276 276 27/06/2023 10:59-JAP6D37-6150003 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6150003 DES-392722 expense
392723 2290 2023-06-27 18:15:51+00 94.8 94.8 0 0 1 2023-09-28 14:26:21.415+00 2023-09-28 14:26:21.423+00 276 276 27/06/2023 15:15-JBA7A21-6150003 SP 055 - km 250 - Oeste - Santos 6150003 DES-392723 expense
392724 2290 2023-06-27 15:51:19+00 19.6 19.6 0 0 1 2023-09-28 14:26:25.971+00 2023-09-28 14:26:25.977+00 276 276 27/06/2023 12:51-EIL3H43-6150003 SP 021 - km 3+050 - Oeste - Sao Paulo 6150003 DES-392724 expense
392725 2290 2023-06-27 16:53:17+00 100.8 100.8 0 0 1 2023-09-28 14:26:29.239+00 2023-09-28 14:26:29.248+00 276 276 27/06/2023 13:53-JAM6F42-6150003 SP 280 - km 158+300 - leste - Quadra 6150003 DES-392725 expense
392726 2290 2023-06-27 16:53:22+00 100.8 100.8 0 0 1 2023-09-28 14:26:32.433+00 2023-09-28 14:26:32.443+00 276 276 27/06/2023 13:53-JBB3A21-6150003 SP 280 - km 158+300 - leste - Quadra 6150003 DES-392726 expense
485927 2290 2023-08-26 12:34:41+00 27 27 0 0 1 2024-03-14 15:24:34.754+00 2024-03-14 15:24:34.757+00 276 276 26/08/2023 09:34-JBA7J39-6235845 SP 021 - km 50+000 - Oeste - Parelheiros 6235845 DES-485927 expense
503587 2290 2023-09-14 20:38:34+00 67.45 67.45 0 0 1 2024-03-15 12:20:37.359+00 2024-03-15 12:20:37.372+00 276 276 14/09/2023 17:38-DJM4C27-6264713 SP 330 - km 281+000 - NORTE - SAO SIMAO 6264713 DES-503587 expense
503592 2290 2023-09-14 21:58:06+00 86.8 86.8 0 0 1 2024-03-15 12:20:45.13+00 2024-03-15 12:20:45.141+00 276 276 14/09/2023 18:58-GBO5F57-6264713 SP 348 - km 36+200 - Sul - Caieiras 6264713 DES-503592 expense
503601 2290 2023-09-14 21:14:49+00 60.6 60.6 0 0 1 2024-03-15 12:20:54.279+00 2024-03-15 12:20:54.285+00 276 276 14/09/2023 18:14-JAO1G93-6264713 SP 330 - km 215+000 - Sul - Pirassununga 6264713 DES-503601 expense