Export to CSV

Data

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
398625 2290 2023-07-03 21:23:30+00 9 9 0 0 1 2023-09-28 17:59:33.39+00 2023-09-28 17:59:33.397+00 276 276 03/07/2023 18:23-JBK8C29-6163909 SP 021 - km 14+290 - Oeste - Osasco 6163909 DES-398625 expense
398626 2290 2023-07-03 21:52:33+00 21 21 0 0 1 2023-09-28 17:59:36.576+00 2023-09-28 17:59:36.587+00 276 276 03/07/2023 18:52-DSS0B62-6163909 SP 021 - km 3+050 - Oeste - Sao Paulo 6163909 DES-398626 expense
398627 2290 2023-07-03 21:24:58+00 27 27 0 0 1 2023-09-28 17:59:39.523+00 2023-09-28 17:59:39.531+00 276 276 03/07/2023 18:24-JBA7A22-6163909 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6163909 DES-398627 expense
398629 2290 2023-07-03 21:30:00+00 211.8 211.8 0 0 1 2023-09-28 17:59:47.044+00 2023-09-28 17:59:47.051+00 276 276 03/07/2023 18:30-JBA7A22-6163909 SP 150 - km 31 - Sul - Riacho Grande 6163909 DES-398629 expense
488174 2290 2023-09-01 22:33:19+00 75.81 75.81 0 0 1 2024-03-14 16:20:12.164+00 2024-03-14 16:20:12.171+00 276 276 01/09/2023 19:33-FOL2A88-6250158 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6250158 DES-488174 expense
488179 2290 2023-08-31 21:40:02+00 24 24 0 0 1 2024-03-14 16:20:17.026+00 2024-03-14 16:20:17.03+00 276 276 31/08/2023 18:40-RVT4F06-6250158 SP 021 - km 3+050 - Oeste - Sao Paulo 6250158 DES-488179 expense
488191 2290 2023-09-01 00:02:32+00 62 62 0 0 1 2024-03-14 16:20:25.991+00 2024-03-14 16:20:26.003+00 276 276 31/08/2023 21:02-JAQ1C57-6250158 SP 330 - km 26+495 - Sul - Sao Paulo 6250158 DES-488191 expense
488203 2290 2023-09-01 22:48:22+00 62 62 0 0 1 2024-03-14 16:20:34.479+00 2024-03-14 16:20:34.482+00 276 276 01/09/2023 19:48-JAQ8C39-6250158 SP 330 - km 26+495 - Norte - Sao Paulo 6250158 DES-488203 expense
488213 2290 2023-09-01 00:09:25+00 85.4 85.4 0 0 1 2024-03-14 16:20:41.366+00 2024-03-14 16:20:41.373+00 276 276 31/08/2023 21:09-RVT4F05-6250158 SP 348 - km 77+430 - Norte - Itupeva 6250158 DES-488213 expense
488223 2290 2023-09-02 11:09:38+00 22.5 22.5 0 0 1 2024-03-14 16:20:47.326+00 2024-03-14 16:20:47.33+00 276 276 02/09/2023 08:09-JAK8E61-6250158 SP 021 - km 50+000 - Oeste - Parelheiros 6250158 DES-488223 expense