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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
406308 2290 2023-07-11 08:16:01+00 74.4 74.4 0 0 1 2023-10-02 12:10:01.282+00 2023-10-02 12:10:01.295+00 276 276 11/07/2023 05:16-JBA5I02-6178661 SP 348 - km 36+200 - Sul - Caieiras 6178661 DES-406308 expense
406313 2290 2023-07-11 07:30:11+00 65.4 65.4 0 0 1 2023-10-02 12:10:14.493+00 2023-10-02 12:10:14.496+00 276 276 11/07/2023 04:30-JAQ5C10-6178661 SP 330 - km 118.000 - Sul - Nova Odessa 6178661 DES-406313 expense
406317 2290 2023-07-10 22:39:49+00 30.6 30.6 0 0 1 2023-10-02 12:10:21.383+00 2023-10-02 12:10:21.387+00 276 276 10/07/2023 19:39-JBA5F73-6178661 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6178661 DES-406317 expense
406321 2290 2023-07-11 06:57:11+00 49.2 49.2 0 0 1 2023-10-02 12:10:29.874+00 2023-10-02 12:10:29.877+00 276 276 11/07/2023 03:57-JAN9J29-6178661 SP 330 - km 152.000 - Sul - Limeira 6178661 DES-406321 expense
406328 2290 2023-07-10 21:12:29+00 18 18 0 0 1 2023-10-02 12:10:45.859+00 2023-10-02 12:10:45.863+00 276 276 10/07/2023 18:12-JBA5H88-6178661 SP 021 - km 25+360 - Sul - Sao Paulo 6178661 DES-406328 expense
406332 2290 2023-07-11 02:41:29+00 67.83 67.83 0 0 1 2023-10-02 12:10:53.192+00 2023-10-02 12:10:53.197+00 276 276 10/07/2023 23:41-BHT2D21-6178661 SP 310 - km 181+350 - Norte - RIO CLARO 6178661 DES-406332 expense
491325 2290 2023-09-06 10:50:26+00 37.5 37.5 0 0 1 2024-03-14 17:08:56.263+00 2024-03-14 17:08:56.274+00 276 276 06/09/2023 07:50-JAP6D30-6250158 BR 050 - km 104+900 - SUL - Uberlandia 6250158 DES-491325 expense
491326 2290 2023-08-30 08:23:36+00 40.4 40.4 0 0 1 2024-03-14 17:08:58.388+00 2024-03-14 17:08:58.395+00 276 276 30/08/2023 05:23-JBA5G09-6250158 SP 330 - km 181+760 - Sul - Leme 6250158 DES-491326 expense
491327 2290 2023-09-06 10:41:35+00 48.6 48.6 0 0 1 2024-03-14 17:08:58.856+00 2024-03-14 17:08:58.863+00 276 276 06/09/2023 07:41-EIL3H43-6250158 BR 050 - km 198+060 - SUL - Delta 6250158 DES-491327 expense
491339 2290 2023-09-06 12:14:54+00 176.5 176.5 0 0 1 2024-03-14 17:09:12.324+00 2024-03-14 17:09:12.331+00 276 276 06/09/2023 09:14-RUT4J74-6250158 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6250158 DES-491339 expense