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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
489605 2290 2023-08-29 20:04:18+00 48.6 48.6 0 0 1 2024-03-14 16:40:15.195+00 2024-03-14 16:40:15.206+00 276 276 29/08/2023 17:04-RVT4F03-6250158 BR 365 - km 648+535 - LESTE - UBERLANDIA 6250158 DES-489605 expense
489612 2290 2023-09-03 13:25:39+00 70.7 70.7 0 0 1 2024-03-14 16:40:24.167+00 2024-03-14 16:40:24.175+00 276 276 03/09/2023 10:25-RVT4F12-6250158 SP 330 - km 215+000 - Sul - Pirassununga 6250158 DES-489612 expense
489614 2290 2023-09-03 11:35:29+00 90.9 90.9 0 0 1 2024-03-14 16:40:27.484+00 2024-03-14 16:40:27.488+00 276 276 03/09/2023 08:35-RUT4J85-6250158 SP 330 - km 181+760 - Norte - Leme 6250158 DES-489614 expense
489615 2290 2023-08-30 19:14:44+00 25.27 25.27 0 0 1 2024-03-14 16:40:27.67+00 2024-03-14 16:40:27.673+00 276 276 30/08/2023 16:14-JBK8C31-6250158 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6250158 DES-489615 expense
400201 2290 2023-07-01 16:40:35+00 49.6 49.6 0 0 1 2023-09-28 19:04:24.55+00 2023-09-28 19:04:24.565+00 276 276 01/07/2023 13:40-JBA5G35-6163909 SP 348 - km 36+200 - Sul - Caieiras 6163909 DES-400201 expense
400203 2290 2023-06-29 19:52:17+00 39 39 0 0 1 2023-09-28 19:04:32.199+00 2023-09-28 19:04:32.207+00 276 276 29/06/2023 16:52-JAK8E36-6163909 SP 330 - km 152.000 - Norte - Limeira 6163909 DES-400203 expense
400207 2290 2023-07-02 13:02:42+00 74.67 74.67 0 0 1 2023-09-28 19:04:40.884+00 2023-09-28 19:04:40.887+00 276 276 02/07/2023 10:02-JBB2B75-6163909 BR 153 - km 182 - NORTE - CAMPINORTE 6163909 DES-400207 expense
400211 2290 2023-07-02 19:26:01+00 65.4 65.4 0 0 1 2023-09-28 19:04:46.884+00 2023-09-28 19:04:46.887+00 276 276 02/07/2023 16:26-JBA5H88-6163909 SP 348 - km 115+520 - Norte - Sumare 6163909 DES-400211 expense
400213 2290 2023-06-29 11:32:05+00 169 169 0 0 1 2023-09-28 19:04:49.501+00 2023-09-28 19:04:49.504+00 276 276 29/06/2023 08:32-RUT4J78-6163909 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6163909 DES-400213 expense
400217 2290 2023-07-01 23:35:36+00 87.21 87.21 0 0 1 2023-09-28 19:04:55.559+00 2023-09-28 19:04:55.563+00 276 276 01/07/2023 20:35-BSZ4I45-6163909 SP 310 - km 181+350 - SUL - RIO CLARO 6163909 DES-400217 expense