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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
400342 2290 2023-07-01 14:54:11+00 176.5 176.5 0 0 1 2023-09-28 19:09:45.109+00 2023-09-28 19:09:45.118+00 276 276 01/07/2023 11:54-JAQ5C16-6163909 SP 150 - km 31 - Sul - Riacho Grande 6163909 DES-400342 expense
400343 2290 2023-07-02 12:13:01+00 74.67 74.67 0 0 1 2023-09-28 19:09:48.396+00 2023-09-28 19:09:48.407+00 276 276 02/07/2023 09:13-JBB2B75-6163909 BR 153 - km 234 - NORTE - HIDROLINA 6163909 DES-400343 expense
400344 2290 2023-07-02 12:12:49+00 41.04 41.04 0 0 1 2023-09-28 19:09:51.783+00 2023-09-28 19:09:51.79+00 276 276 02/07/2023 09:12-FZL1I25-6163909 SP 310 - km 216+800 - Norte - Itirapina 6163909 DES-400344 expense
489709 2290 2023-09-03 09:33:29+00 22.5 22.5 0 0 1 2024-03-14 16:41:47.1+00 2024-03-14 16:41:47.104+00 276 276 03/09/2023 06:33-JAP6D30-6250158 SP 021 - km 50+000 - Oeste - Parelheiros 6250158 DES-489709 expense
489714 2290 2023-09-03 13:34:57+00 111.6 111.6 0 0 1 2024-03-14 16:41:53.816+00 2024-03-14 16:41:53.823+00 276 276 03/09/2023 10:34-RVT4E99-6250158 SP 348 - km 36+200 - Sul - Caieiras 6250158 DES-489714 expense
489715 2290 2023-08-30 14:02:11+00 21 21 0 0 1 2024-03-14 16:41:54.711+00 2024-03-14 16:41:54.718+00 276 276 30/08/2023 11:02-GBO5F57-6250158 SP 021 - km 25+360 - Sul - Sao Paulo 6250158 DES-489715 expense
489730 2290 2023-09-03 12:50:43+00 50.5 50.5 0 0 1 2024-03-14 16:42:18.493+00 2024-03-14 16:42:18.551+00 276 276 03/09/2023 09:50-JAP6D30-6250158 SP 330 - km 181+760 - Norte - Leme 6250158 DES-489730 expense
489742 2290 2023-09-03 10:52:59+00 61 61 0 0 1 2024-03-14 16:42:39.447+00 2024-03-14 16:42:39.455+00 276 276 03/09/2023 07:52-JAP6D30-6250158 SP 348 - km 77+430 - Norte - Itupeva 6250158 DES-489742 expense
489751 2290 2023-09-03 13:49:10+00 58.99 58.99 0 0 1 2024-03-14 16:42:47.853+00 2024-03-14 16:42:47.857+00 276 276 03/09/2023 10:49-EZE2E72-6250158 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6250158 DES-489751 expense
489760 2290 2023-08-30 11:39:20+00 37 37 0 0 1 2024-03-14 16:42:57.051+00 2024-03-14 16:42:57.059+00 276 276 30/08/2023 08:39-JBA7A22-6250158 BR 153 - km 553+100 - Sul - PROF JAMIL 6250158 DES-489760 expense