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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
506313 2290 2023-09-14 21:25:01+00 27 27 0 0 1 2024-03-15 14:19:47.624+00 2024-03-15 14:19:47.631+00 276 276 14/09/2023 18:25-EIL3H43-6277236 SP 021 - km 25+360 - Sul - Sao Paulo 6277236 DES-506313 expense
509955 2290 2023-09-19 18:19:24+00 50.54 50.54 0 0 1 2024-03-15 15:28:08.907+00 2024-03-15 15:28:08.912+00 276 276 19/09/2023 15:19-EQE6H46-6277236 SP 330 - km 281+000 - SUL - SAO SIMAO 6277236 DES-509955 expense
509956 2290 2023-09-19 17:39:35+00 67.5 67.5 0 0 1 2024-03-15 15:28:09.673+00 2024-03-15 15:28:09.676+00 276 276 19/09/2023 14:39-EYP3339-6277236 BR 050 - km 104+900 - SUL - Uberlandia 6277236 DES-509956 expense
509958 2290 2023-09-19 17:38:27+00 67.5 67.5 0 0 1 2024-03-15 15:28:11.473+00 2024-03-15 15:28:11.477+00 276 276 19/09/2023 14:38-FZN8I98-6277236 BR 050 - km 104+900 - SUL - Uberlandia 6277236 DES-509958 expense
509962 2290 2023-09-19 18:23:38+00 85.5 85.5 0 0 1 2024-03-15 15:28:15.618+00 2024-03-15 15:28:15.627+00 276 276 19/09/2023 15:23-GBO5F57-6277236 SP 330 - km 350+000 - Sul - Sales de Oliveira 6277236 DES-509962 expense
509969 2290 2023-09-19 18:14:26+00 18 18 0 0 1 2024-03-15 15:28:23.359+00 2024-03-15 15:28:23.371+00 276 276 19/09/2023 15:14-JBA5G82-6277236 SP 021 - km 25+360 - Sul - Sao Paulo 6277236 DES-509969 expense
397823 2290 2023-07-07 15:17:32+00 109.8 109.8 0 0 1 2023-09-28 17:28:17.131+00 2023-09-28 17:28:17.153+00 276 276 07/07/2023 12:17-RVT4F08-6163909 SP 348 - km 77+430 - Norte - Itupeva 6163909 DES-397823 expense
397825 2290 2023-07-07 19:02:49+00 27 27 0 0 1 2023-09-28 17:28:21.824+00 2023-09-28 17:28:21.831+00 276 276 07/07/2023 16:02-JBA5I03-6163909 SP 021 - km 50+000 - Oeste - Parelheiros 6163909 DES-397825 expense
397827 2290 2023-07-07 19:01:50+00 74.4 74.4 0 0 1 2023-09-28 17:28:25.789+00 2023-09-28 17:28:25.796+00 276 276 07/07/2023 16:01-JAM6E34-6163909 SP 348 - km 36+200 - Sul - Caieiras 6163909 DES-397827 expense
397828 2290 2023-07-07 13:32:57+00 65.4 65.4 0 0 1 2023-09-28 17:28:28.06+00 2023-09-28 17:28:28.068+00 276 276 07/07/2023 10:32-JBA8C67-6163909 SP 348 - km 115+520 - Sul - Sumare 6163909 DES-397828 expense