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
416572 2290 2023-07-19 13:01:57+00 85.4 85.4 0 0 1 2023-10-05 13:16:08.67+00 2023-10-05 13:16:08.68+00 276 276 19/07/2023 10:01-RUP4H48-6191646 SP 348 - km 77+430 - Sul - Itupeva 6191646 DES-416572 expense
416585 2290 2023-07-19 13:23:12+00 28 28 0 0 1 2023-10-05 13:16:35.163+00 2023-10-05 13:16:35.17+00 276 276 19/07/2023 10:23-JAM6E34-6191646 SP 280 - km 23+000 - Leste - Barueri 6191646 DES-416585 expense
416587 2290 2023-07-19 13:23:41+00 21 21 0 0 1 2023-10-05 13:16:37.856+00 2023-10-05 13:16:37.86+00 276 276 19/07/2023 10:23-RUT4J85-6191646 SP 021 - km 25+360 - Sul - Sao Paulo 6191646 DES-416587 expense
416589 2290 2023-07-19 13:24:51+00 33.72 33.72 0 0 1 2023-10-05 13:16:40.219+00 2023-10-05 13:16:40.224+00 276 276 19/07/2023 10:24-JBA7A14-6191646 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6191646 DES-416589 expense
416590 2290 2023-07-19 13:25:36+00 58.99 58.99 0 0 1 2023-10-05 13:16:41.45+00 2023-10-05 13:16:41.455+00 276 276 19/07/2023 10:25-FXR4F14-6191646 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6191646 DES-416590 expense
495382 2290 2023-09-03 17:53:23+00 60.6 60.6 0 0 1 2024-03-14 18:59:53.044+00 2024-03-14 18:59:53.08+00 276 276 03/09/2023 14:53-JAK8E30-6250158 SP 330 - km 181+760 - Norte - Leme 6250158 DES-495382 expense
507575 2290 2023-09-20 16:32:41+00 141.2 141.2 0 0 1 2024-03-15 14:45:11.901+00 2024-03-15 14:45:11.908+00 276 276 20/09/2023 13:32-JBA7A21-6277236 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6277236 DES-507575 expense
507597 2290 2023-09-20 19:16:36+00 73.2 73.2 0 0 1 2024-03-15 14:45:36.287+00 2024-03-15 14:45:36.291+00 276 276 20/09/2023 16:16-JBA5G61-6277236 SP 348 - km 77+430 - Sul - Itupeva 6277236 DES-507597 expense
507604 2290 2023-09-20 14:12:51+00 49.6 49.6 0 0 1 2024-03-15 14:45:43.336+00 2024-03-15 14:45:43.344+00 276 276 20/09/2023 11:12-JBA7J67-6277236 SP 330 - km 26+495 - Norte - Sao Paulo 6277236 DES-507604 expense
507605 2290 2023-09-20 19:36:21+00 148.5 148.5 0 0 1 2024-03-15 14:45:44.155+00 2024-03-15 14:45:44.158+00 276 276 20/09/2023 16:36-GBO5F57-6277236 SP 055 - km 250 - Oeste - Santos 6277236 DES-507605 expense