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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
406246 2290 2023-07-11 11:41:28+00 98.1 98.1 0 0 1 2023-10-02 12:07:45.252+00 2023-10-02 12:07:45.271+00 276 276 11/07/2023 08:41-CUA3H57-6178661 SP 330 - km 118.000 - Sul - Nova Odessa 6178661 DES-406246 expense
406247 2290 2023-07-11 11:45:29+00 3 3 0 0 1 2023-10-02 12:07:48.332+00 2023-10-02 12:07:48.338+00 276 276 11/07/2023 08:45-DXV0D74-6178661 SP 021 - km 14+290 - Oeste - Osasco 6178661 DES-406247 expense
406251 2290 2023-07-11 11:46:35+00 12.4 12.4 0 0 1 2023-10-02 12:07:58.931+00 2023-10-02 12:07:58.943+00 276 276 11/07/2023 08:46-GGU7A94-6178661 SP 330 - km 26+495 - Sul - Sao Paulo 6178661 DES-406251 expense
406252 2290 2023-07-11 11:48:54+00 5.6 5.6 0 0 1 2023-10-02 12:08:02.652+00 2023-10-02 12:08:02.663+00 276 276 11/07/2023 08:48-DXV0D74-6178661 SP 280 - km 23+000 - Leste - Barueri 6178661 DES-406252 expense
406254 2290 2023-07-11 11:50:00+00 3 3 0 0 1 2023-10-02 12:08:05.984+00 2023-10-02 12:08:05.989+00 276 276 11/07/2023 08:50-GIY9E32-6178661 SP 021 - km 24+000 - Sul - Osasco 6178661 DES-406254 expense
491230 2290 2023-08-29 18:48:43+00 36 36 0 0 1 2024-03-14 17:07:22.419+00 2024-03-14 17:07:22.425+00 276 276 29/08/2023 15:48-JAM4H10-6250158 BR 153 - km 685+800 - SUL - ITUMBIARA 6250158 DES-491230 expense
491246 2290 2023-09-06 13:23:17+00 57.4 57.4 0 0 1 2024-03-14 17:07:40.535+00 2024-03-14 17:07:40.54+00 276 276 06/09/2023 10:23-RUP4H45-6250158 SP 330 - km 152.000 - Sul - Limeira 6250158 DES-491246 expense
491255 2290 2023-09-06 11:24:51+00 15 15 0 0 1 2024-03-14 17:07:48.2+00 2024-03-14 17:07:48.204+00 276 276 06/09/2023 08:24-JBB5J01-6250158 SP 021 - km 25+360 - Sul - Sao Paulo 6250158 DES-491255 expense
491263 2290 2023-09-06 10:42:42+00 59.2 59.2 0 0 1 2024-03-14 17:07:57.016+00 2024-03-14 17:07:57.021+00 276 276 06/09/2023 07:42-RVT4E99-6250158 BR 153 - km 553+100 - Norte - PROF JAMIL 6250158 DES-491263 expense
491272 2290 2023-08-29 23:07:51+00 74.4 74.4 0 0 1 2024-03-14 17:08:06.303+00 2024-03-14 17:08:06.311+00 276 276 29/08/2023 20:07-JBA8C67-6250158 SP 330 - km 26+495 - Sul - Sao Paulo 6250158 DES-491272 expense