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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
399413 2290 2023-07-03 19:23:29+00 62 62 0 0 1 2023-09-28 18:38:09.42+00 2023-09-28 18:38:09.427+00 276 276 03/07/2023 16:23-JBA5H94-6163909 SP 330 - km 26+495 - Sul - Sao Paulo 6163909 DES-399413 expense
399415 2290 2023-07-03 19:22:05+00 41 41 0 0 1 2023-09-28 18:38:13.606+00 2023-09-28 18:38:13.613+00 276 276 03/07/2023 16:22-JBA7J65-6163909 SP 330 - km 152.000 - Norte - Limeira 6163909 DES-399415 expense
399418 2290 2023-07-03 19:51:36+00 29.07 29.07 0 0 1 2023-09-28 18:38:18.41+00 2023-09-28 18:38:18.419+00 276 276 03/07/2023 16:51-JAM6E44-6163909 SP 310 - km 181+350 - Norte - RIO CLARO 6163909 DES-399418 expense
399425 2290 2023-07-03 19:40:16+00 16.8 16.8 0 0 1 2023-09-28 18:38:34.94+00 2023-09-28 18:38:34.947+00 276 276 03/07/2023 16:40-JBK8C29-6163909 SP 280 - km 23+000 - Leste - Barueri 6163909 DES-399425 expense
489035 2290 2023-08-31 10:47:40+00 48.6 48.6 0 0 1 2024-03-14 16:31:56.742+00 2024-03-14 16:31:56.747+00 276 276 31/08/2023 07:47-FZN8I98-6250158 BR 050 - km 198+060 - SUL - Delta 6250158 DES-489035 expense
489037 2290 2023-08-31 10:55:49+00 27 27 0 0 1 2024-03-14 16:31:59.16+00 2024-03-14 16:31:59.172+00 276 276 31/08/2023 07:55-JAK8E43-6250158 BR 050 - km 198+060 - SUL - Delta 6250158 DES-489037 expense
489038 2290 2023-09-02 12:12:11+00 70.7 70.7 0 0 1 2024-03-14 16:31:59.546+00 2024-03-14 16:31:59.553+00 276 276 02/09/2023 09:12-FYW0A26-6250158 SP 330 - km 181+760 - Norte - Leme 6250158 DES-489038 expense
489045 2290 2023-09-02 12:36:35+00 50.5 50.5 0 0 1 2024-03-14 16:32:04.661+00 2024-03-14 16:32:04.667+00 276 276 02/09/2023 09:36-JBB2B75-6250158 SP 330 - km 181+760 - Norte - Leme 6250158 DES-489045 expense
489049 2290 2023-08-31 11:54:37+00 3 3 0 0 1 2024-03-14 16:32:08.394+00 2024-03-14 16:32:08.406+00 276 276 31/08/2023 08:54-DXV0D74-6250158 SP 021 - km 14+290 - Oeste - Osasco 6250158 DES-489049 expense
489050 2290 2023-09-02 10:33:01+00 41 41 0 0 1 2024-03-14 16:32:09.564+00 2024-03-14 16:32:09.572+00 276 276 02/09/2023 07:33-JBA5F73-6250158 SP 330 - km 152.000 - Norte - Limeira 6250158 DES-489050 expense