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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
489548 2290 2023-08-30 16:24:08+00 32.7 32.7 0 0 1 2024-03-14 16:39:23.856+00 2024-03-14 16:39:23.862+00 276 276 30/08/2023 13:24-DSS0B62-6250158 SP 330 - km 118.000 - Norte - Nova Odessa 6250158 DES-489548 expense
400113 2290 2023-06-27 01:19:00+00 94.8 94.8 0 0 1 2023-09-28 19:01:38.211+00 2023-09-28 19:01:38.218+00 276 276 26/06/2023 22:19-IXT4440-6163909 SP 055 - km 250 - Oeste - Santos 6163909 DES-400113 expense
400114 2290 2023-07-01 17:48:11+00 18 18 0 0 1 2023-09-28 19:01:40.325+00 2023-09-28 19:01:40.334+00 276 276 01/07/2023 14:48-JBA5G09-6163909 SP 021 - km 50+000 - Oeste - Parelheiros 6163909 DES-400114 expense
400116 2290 2023-07-01 22:09:49+00 74.4 74.4 0 0 1 2023-09-28 19:01:43.919+00 2023-09-28 19:01:43.922+00 276 276 01/07/2023 19:09-JBA7A27-6163909 SP 348 - km 36+200 - Sul - Caieiras 6163909 DES-400116 expense
400118 2290 2023-07-01 18:08:15+00 54 54 0 0 1 2023-09-28 19:01:46.719+00 2023-09-28 19:01:46.723+00 276 276 01/07/2023 15:08-JBA7A20-6163909 BR 153 - km 685+800 - SUL - ITUMBIARA 6163909 DES-400118 expense
400119 2290 2023-07-01 19:00:26+00 66.6 66.6 0 0 1 2023-09-28 19:01:47.805+00 2023-09-28 19:01:47.808+00 276 276 01/07/2023 16:00-FOP6A93-6163909 BR 153 - km 553+100 - Norte - PROF JAMIL 6163909 DES-400119 expense
400122 2290 2023-07-02 09:32:54+00 74.4 74.4 0 0 1 2023-09-28 19:01:51.895+00 2023-09-28 19:01:51.915+00 276 276 02/07/2023 06:32-JAM4H31-6163909 SP 348 - km 36+200 - Sul - Caieiras 6163909 DES-400122 expense
400123 2290 2023-07-01 14:33:02+00 16.2 16.2 0 0 1 2023-09-28 19:01:54.539+00 2023-09-28 19:01:54.552+00 276 276 01/07/2023 11:33-JBK8C35-6163909 BR 365 - km 648+535 - Oeste - UBERLANDIA 6163909 DES-400123 expense
400124 2290 2023-07-01 14:28:00+00 48.6 48.6 0 0 1 2023-09-28 19:01:56.312+00 2023-09-28 19:01:56.327+00 276 276 01/07/2023 11:28-FOP6A93-6163909 BR 365 - km 648+535 - Oeste - UBERLANDIA 6163909 DES-400124 expense
400125 2290 2023-07-01 19:39:11+00 97.2 97.2 0 0 1 2023-09-28 19:01:57.943+00 2023-09-28 19:01:57.966+00 276 276 01/07/2023 16:39-GCI8538-6163909 SP 326 - km 407+527 - Sul - Colina 6163909 DES-400125 expense