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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
400804 2290 2023-07-05 18:45:45+00 113.33 113.33 0 0 1 2023-09-28 19:29:03.461+00 2023-09-28 19:29:03.464+00 276 276 05/07/2023 15:45-JBA7A21-6163909 SP 310 - km 282 - SUL - ARARAQUARA 6163909 DES-400804 expense
400806 2290 2023-07-05 21:12:42+00 75.52 75.52 0 0 1 2023-09-28 19:29:06.279+00 2023-09-28 19:29:06.285+00 276 276 05/07/2023 18:12-JAK8E36-6163909 SP 310 - km 282 - NORTE - ARARAQUARA 6163909 DES-400806 expense
400807 2290 2023-07-06 01:01:14+00 27 27 0 0 1 2023-09-28 19:29:08.007+00 2023-09-28 19:29:08.012+00 276 276 05/07/2023 22:01-JBB0J63-6163909 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6163909 DES-400807 expense
400808 2290 2023-07-05 18:44:12+00 43.6 43.6 0 0 1 2023-09-28 19:29:08.988+00 2023-09-28 19:29:08.991+00 276 276 05/07/2023 15:44-JBA7A24-6163909 SP 330 - km 118.000 - Norte - Nova Odessa 6163909 DES-400808 expense
400809 2290 2023-07-05 18:44:18+00 43.6 43.6 0 0 1 2023-09-28 19:29:12.839+00 2023-09-28 19:29:12.845+00 276 276 05/07/2023 15:44-JBB5I97-6163909 SP 330 - km 118.000 - Norte - Nova Odessa 6163909 DES-400809 expense
400812 2290 2023-07-05 18:06:14+00 141.2 141.2 0 0 1 2023-09-28 19:29:21.675+00 2023-09-28 19:29:21.691+00 276 276 05/07/2023 15:06-JBA8C67-6163909 SP 150 - km 31 - Sul - Riacho Grande 6163909 DES-400812 expense
490342 2290 2023-08-30 13:06:37+00 27 27 0 0 1 2024-03-14 16:51:50.341+00 2024-03-14 16:51:50.355+00 276 276 30/08/2023 10:06-RVT4F04-6250158 SP 021 - km 25+360 - Sul - Sao Paulo 6250158 DES-490342 expense
490346 2290 2023-08-30 13:30:00+00 61.08 61.08 0 0 1 2024-03-14 16:51:54.884+00 2024-03-14 16:51:54.896+00 276 276 30/08/2023 10:30-JBA7A14-6250158 SP 330 - km 350+000 - Sul - Sales de Oliveira 6250158 DES-490346 expense
490358 2290 2023-09-06 16:27:36+00 37.8 37.8 0 0 1 2024-03-14 16:52:06.532+00 2024-03-14 16:52:06.543+00 276 276 06/09/2023 13:27-RUT4J85-6250158 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6250158 DES-490358 expense
490370 2290 2023-09-06 17:15:23+00 64.98 64.98 0 0 1 2024-03-14 16:52:16.978+00 2024-03-14 16:52:16.99+00 276 276 06/09/2023 14:15-RVT4F13-6250158 SP 326 - km 307 - SUL - DOBRADA 6250158 DES-490370 expense