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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
399453 2290 2023-07-06 16:48:00+00 169.95 169.95 0 0 1 2023-09-28 18:39:31.206+00 2023-09-28 18:39:31.209+00 276 276 06/07/2023 13:48-CRG6115-6163909 SP 310 - km 282 - SUL - ARARAQUARA 6163909 DES-399453 expense
399455 2290 2023-07-06 22:12:27+00 32.8 32.8 0 0 1 2023-09-28 18:39:35.283+00 2023-09-28 18:39:35.291+00 276 276 06/07/2023 19:12-JAM4H10-6163909 SP 330 - km 152.000 - Norte - Limeira 6163909 DES-399455 expense
399456 2290 2023-07-05 07:44:38+00 35.7 35.7 0 0 1 2023-09-28 18:39:36.779+00 2023-09-28 18:39:36.787+00 276 276 05/07/2023 04:44-FYN2H44-6163909 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6163909 DES-399456 expense
399464 2290 2023-07-06 20:40:08+00 21 21 0 0 1 2023-09-28 18:39:49.056+00 2023-09-28 18:39:49.059+00 276 276 06/07/2023 17:40-RUT4J76-6163909 SP 021 - km 3+050 - Oeste - Sao Paulo 6163909 DES-399464 expense
399465 2290 2023-07-06 20:38:34+00 62 62 0 0 1 2023-09-28 18:39:50.555+00 2023-09-28 18:39:50.56+00 276 276 06/07/2023 17:38-JBA5F59-6163909 SP 348 - km 39+047 - Norte - Franco da Rocha 6163909 DES-399465 expense
399466 2290 2023-07-03 13:08:55+00 73.2 73.2 0 0 1 2023-09-28 18:39:52.266+00 2023-09-28 18:39:52.275+00 276 276 03/07/2023 10:08-JAQ1C58-6163909 SP 348 - km 77+430 - Sul - Itupeva 6163909 DES-399466 expense
399468 2290 2023-07-06 22:02:39+00 27 27 0 0 1 2023-09-28 18:39:57.843+00 2023-09-28 18:39:57.848+00 276 276 06/07/2023 19:02-JAT2C84-6163909 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6163909 DES-399468 expense
489076 2290 2023-09-02 12:50:29+00 42.18 42.18 0 0 1 2024-03-14 16:32:28.879+00 2024-03-14 16:32:28.883+00 276 276 02/09/2023 09:50-JAM6E27-6250158 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6250158 DES-489076 expense
489090 2290 2023-08-31 11:12:47+00 59.37 59.37 0 0 1 2024-03-14 16:32:38.717+00 2024-03-14 16:32:38.722+00 276 276 31/08/2023 08:12-JBB0J62-6250158 SP 330 - km 405+000 - Sul - Ituverava 6250158 DES-489090 expense
489094 2290 2023-09-02 12:57:34+00 73.24 73.24 0 0 1 2024-03-14 16:32:41.495+00 2024-03-14 16:32:41.499+00 276 276 02/09/2023 09:57-JBB5I98-6250158 SP 330 - km 350+000 - Sul - Sales de Oliveira 6250158 DES-489094 expense