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
398817 2290 2023-07-06 20:27:10+00 49.6 49.6 0 0 1 2023-09-28 18:09:59.942+00 2023-09-28 18:09:59.968+00 276 276 06/07/2023 17:27-JAK8E55-6163909 SP 348 - km 39+047 - Norte - Franco da Rocha 6163909 DES-398817 expense
398822 2290 2023-07-06 15:29:19+00 49.5 49.5 0 0 1 2023-09-28 18:10:21.204+00 2023-09-28 18:10:21.211+00 276 276 06/07/2023 12:29-JAM6E34-6163909 SP 055 - km 250 - Oeste - Santos 6163909 DES-398822 expense
398825 2290 2023-07-06 15:30:42+00 27 27 0 0 1 2023-09-28 18:10:33.457+00 2023-09-28 18:10:33.473+00 276 276 06/07/2023 12:30-JAN9J32-6163909 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6163909 DES-398825 expense
398831 2290 2023-07-06 21:26:02+00 22.5 22.5 0 0 1 2023-09-28 18:10:57.644+00 2023-09-28 18:10:57.659+00 276 276 06/07/2023 18:26-JBA5I02-6163909 SP 021 - km 50+000 - Oeste - Parelheiros 6163909 DES-398831 expense
398835 2290 2023-07-03 08:00:09+00 32.8 32.8 0 0 1 2023-09-28 18:11:17.156+00 2023-09-28 18:11:17.162+00 276 276 03/07/2023 05:00-JBA6D37-6163909 SP 330 - km 152.000 - Sul - Limeira 6163909 DES-398835 expense
398837 2290 2023-07-03 12:54:04+00 49.2 49.2 0 0 1 2023-09-28 18:11:27.157+00 2023-09-28 18:11:27.169+00 276 276 03/07/2023 09:54-JAU8B18-6163909 SP 330 - km 152.000 - Sul - Limeira 6163909 DES-398837 expense
488490 2290 2023-08-30 20:15:44+00 15 15 0 0 1 2024-03-14 16:24:21.774+00 2024-03-14 16:24:21.779+00 276 276 30/08/2023 17:15-JBA7J67-6250158 SP 021 - km 7+000 - Oeste - Sao Paulo 6250158 DES-488490 expense
488493 2290 2023-09-01 21:00:02+00 36 36 0 0 1 2024-03-14 16:24:25.216+00 2024-03-14 16:24:25.226+00 276 276 01/09/2023 18:00-RUT4J71-6250158 SP 021 - km 50+000 - Oeste - Parelheiros 6250158 DES-488493 expense
488508 2290 2023-09-02 14:19:36+00 85.4 85.4 0 0 1 2024-03-14 16:24:36.395+00 2024-03-14 16:24:36.4+00 276 276 02/09/2023 11:19-FMQ1553-6250158 SP 348 - km 77+430 - Sul - Itupeva 6250158 DES-488508 expense
488512 2290 2023-09-02 15:08:35+00 61.08 61.08 0 0 1 2024-03-14 16:24:39.115+00 2024-03-14 16:24:39.125+00 276 276 02/09/2023 12:08-JBB2B75-6250158 SP 330 - km 350+000 - Norte - Sales de Oliveira 6250158 DES-488512 expense