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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
412190 2290 2023-07-26 14:50:24+00 58.14 58.14 0 0 1 2023-10-02 18:49:29.2+00 2023-10-02 18:49:29.207+00 276 276 26/07/2023 11:50-JAO1G93-6191646 SP 310 - km 181+350 - SUL - RIO CLARO 6191646 DES-412190 expense
412191 2290 2023-07-26 17:12:59+00 65.4 65.4 0 0 1 2023-10-02 18:49:30.995+00 2023-10-02 18:49:31.002+00 276 276 26/07/2023 14:12-JAO1G93-6191646 SP 348 - km 115+520 - Sul - Sumare 6191646 DES-412191 expense
493326 2290 2023-09-07 15:37:06+00 176.5 176.5 0 0 1 2024-03-14 18:03:25.646+00 2024-03-14 18:03:25.656+00 276 276 07/09/2023 12:37-RUP4H50-6250158 SP 150 - km 31 - Sul - Riacho Grande 6250158 DES-493326 expense
493327 1993 2024-02-15 03:00:00+00 1621.99 1621.99 0 0 1 2024-03-14 18:03:28.916+00 2024-03-14 18:03:28.928+00 276 276 JBA5G3515/02/202438 DES-493327 expense
493333 1993 2024-02-15 03:00:00+00 1399.02 1399.02 0 0 1 2024-03-14 18:03:38.294+00 2024-03-14 18:03:38.308+00 276 276 JBA7J3915/02/202441 DES-493333 expense
493342 2290 2023-09-07 11:44:51+00 45 45 0 0 1 2024-03-14 18:03:50.499+00 2024-03-14 18:03:50.506+00 276 276 07/09/2023 08:44-JAQ1C57-6250158 BR 153 - km 685+800 - SUL - ITUMBIARA 6250158 DES-493342 expense
412192 2290 2023-07-26 17:46:57+00 61 61 0 0 1 2023-10-02 18:49:32.778+00 2023-10-02 18:49:32.792+00 276 276 26/07/2023 14:46-JAO1G93-6191646 SP 348 - km 77+430 - Sul - Itupeva 6191646 DES-412192 expense
412197 2290 2023-07-27 16:19:31+00 18 18 0 0 1 2023-10-02 18:49:47.548+00 2023-10-02 18:49:47.562+00 276 276 27/07/2023 13:19-JAO1G93-6191646 SP 021 - km 50+000 - Oeste - Parelheiros 6191646 DES-412197 expense
493343 2290 2023-09-05 22:19:38+00 8.4 8.4 0 0 1 2024-03-14 18:03:52.502+00 2024-03-14 18:03:52.512+00 276 276 05/09/2023 19:19-JBB2B86-6250158 BR 381 - km 546+000 - SUL - Itatiaiucu 6250158 DES-493343 expense
493345 2290 2023-09-07 11:50:31+00 63 63 0 0 1 2024-03-14 18:03:53.758+00 2024-03-14 18:03:53.761+00 276 276 07/09/2023 08:50-FYN2H44-6250158 BR 153 - km 685+800 - SUL - ITUMBIARA 6250158 DES-493345 expense