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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
504183 2290 2023-09-16 23:41:43+00 57.4 57.4 0 0 1 2024-03-15 12:34:08.233+00 2024-03-15 12:34:08.24+00 276 276 16/09/2023 20:41-RUT4J78-6264713 SP 330 - km 152.000 - Norte - Limeira 6264713 DES-504183 expense
504185 2290 2023-09-17 13:03:40+00 40.4 40.4 0 0 1 2024-03-15 12:34:10.094+00 2024-03-15 12:34:10.099+00 276 276 17/09/2023 10:03-IXT4440-6264713 SP 330 - km 215+000 - Sul - Pirassununga 6264713 DES-504185 expense
397994 2290 2023-07-07 18:41:41+00 65.4 65.4 0 0 1 2023-09-28 17:35:28.544+00 2023-09-28 17:35:28.563+00 276 276 07/07/2023 15:41-JBA7A21-6163909 SP 348 - km 115+520 - Norte - Sumare 6163909 DES-397994 expense
397998 2290 2023-07-07 20:25:34+00 27 27 0 0 1 2023-09-28 17:35:39.573+00 2023-09-28 17:35:39.585+00 276 276 07/07/2023 17:25-JAM6E34-6163909 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6163909 DES-397998 expense
397999 2290 2023-07-07 20:30:53+00 18 18 0 0 1 2023-09-28 17:35:42.16+00 2023-09-28 17:35:42.167+00 276 276 07/07/2023 17:30-JBA7A22-6163909 SP 021 - km 3+050 - Oeste - Sao Paulo 6163909 DES-397999 expense
398001 2290 2023-07-07 15:51:53+00 109.8 109.8 0 0 1 2023-09-28 17:35:48.176+00 2023-09-28 17:35:48.188+00 276 276 07/07/2023 12:51-RVT4F01-6163909 SP 348 - km 77+430 - Norte - Itupeva 6163909 DES-398001 expense
398003 2290 2023-07-06 22:23:30+00 36 36 0 0 1 2023-09-28 17:35:54.884+00 2023-09-28 17:35:54.895+00 276 276 06/07/2023 19:23-JBB0J64-6163909 BR 153 - km 685+800 - NORTE - ITUMBIARA 6163909 DES-398003 expense
398005 2290 2023-07-06 20:44:48+00 36 36 0 0 1 2023-09-28 17:36:05.264+00 2023-09-28 17:36:05.275+00 276 276 06/07/2023 17:44-JBA7J63-6163909 BR 153 - km 685+800 - NORTE - ITUMBIARA 6163909 DES-398005 expense
398012 2290 2023-07-07 15:49:37+00 23.46 23.46 0 0 1 2023-09-28 17:36:25.953+00 2023-09-28 17:36:25.967+00 276 276 07/07/2023 12:49-JBA7A23-6163909 SP 310 - km 216+800 - Norte - Itirapina 6163909 DES-398012 expense
398019 2290 2023-07-07 11:17:25+00 211.8 211.8 0 0 1 2023-09-28 17:36:46.613+00 2023-09-28 17:36:46.624+00 276 276 07/07/2023 08:17-CRG6115-6163909 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6163909 DES-398019 expense