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
417120 2290 2023-07-19 21:45:21+00 86.8 86.8 0 0 1 2023-10-05 13:33:45.561+00 2023-10-05 13:33:45.566+00 276 276 19/07/2023 18:45-GDM9E48-6191646 SP 348 - km 39+047 - Norte - Franco da Rocha 6191646 DES-417120 expense
417123 2290 2023-07-19 21:49:57+00 105 105 0 0 1 2023-10-05 13:33:50.637+00 2023-10-05 13:33:50.642+00 276 276 19/07/2023 18:49-JAQ5D17-6191646 SP 280 - km 158+300 - leste - Quadra 6191646 DES-417123 expense
417125 2290 2023-07-19 21:49:37+00 50.54 50.54 0 0 1 2023-10-05 13:33:53.178+00 2023-10-05 13:33:53.189+00 276 276 19/07/2023 18:49-JAP6D30-6191646 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6191646 DES-417125 expense
495557 2290 2023-09-04 09:14:33+00 27 27 0 0 1 2024-03-14 19:07:25.336+00 2024-03-14 19:07:25.344+00 276 276 04/09/2023 06:14-RUT4J80-6250158 SP 021 - km 25+360 - Sul - Sao Paulo 6250158 DES-495557 expense
417103 2290 2023-07-19 21:20:07+00 18 18 0 0 1 2023-10-05 13:33:21.52+00 2023-10-05 13:33:21.537+00 276 276 19/07/2023 18:20-JBB3A26-6191646 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6191646 DES-417103 expense
417109 2290 2023-07-19 18:08:20+00 62.32 62.32 0 0 1 2023-10-05 13:33:32.273+00 2023-10-05 13:33:32.277+00 276 276 19/07/2023 15:08-DYW7814-6191646 SP 284 - km 531+200 - OESTE - Rancharia 6191646 DES-417109 expense
417113 2290 2023-07-19 21:38:49+00 66 66 0 0 1 2023-10-05 13:33:37.263+00 2023-10-05 13:33:37.272+00 276 276 19/07/2023 18:38-JBA5G35-6191646 SP 055 - km 250 - Oeste - Santos 6191646 DES-417113 expense
417115 2290 2023-07-19 21:41:42+00 55.3 55.3 0 0 1 2023-10-05 13:33:39.551+00 2023-10-05 13:33:39.555+00 276 276 19/07/2023 18:41-RVT4F07-6191646 SP 127 - km 12+625 - Norte - Rio Claro 6191646 DES-417115 expense
495566 2290 2023-09-04 09:15:16+00 54.5 54.5 0 0 1 2024-03-14 19:07:37.917+00 2024-03-14 19:07:37.927+00 276 276 04/09/2023 06:15-JBA7A14-6250158 SP 330 - km 118.000 - Sul - Nova Odessa 6250158 DES-495566 expense
495581 2290 2023-09-03 14:25:58+00 89.11 89.11 0 0 1 2024-03-14 19:08:01.98+00 2024-03-14 19:08:01.99+00 276 276 03/09/2023 11:25-JBA5H89-6250158 SP 330 - km 405+000 - norte - Ituverava 6250158 DES-495581 expense