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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
406615 2290 2023-07-13 21:28:33+00 18 18 0 0 1 2023-10-02 12:27:50.552+00 2023-10-02 12:27:50.559+00 276 276 13/07/2023 18:28-JBA8C67-6178661 SP 021 - km 3+050 - Oeste - Sao Paulo 6178661 DES-406615 expense
406619 2290 2023-07-13 20:59:51+00 49.6 49.6 0 0 1 2023-10-02 12:27:59.932+00 2023-10-02 12:27:59.937+00 276 276 13/07/2023 17:59-JBA6J83-6178661 SP 330 - km 26+495 - Sul - Sao Paulo 6178661 DES-406619 expense
491699 2290 2023-08-29 19:44:36+00 3 3 0 0 1 2024-03-14 17:15:58.014+00 2024-03-14 17:15:58.025+00 276 276 29/08/2023 16:44-GIY9E32-6250158 SP 021 - km 7+000 - Oeste - Sao Paulo 6250158 DES-491699 expense
491706 2290 2023-09-01 18:58:11+00 85.5 85.5 0 0 1 2024-03-14 17:16:09.483+00 2024-03-14 17:16:09.491+00 276 276 01/09/2023 15:58-RVT4F02-6250158 SP 330 - km 350+000 - Sul - Sales de Oliveira 6250158 DES-491706 expense
491710 2290 2023-09-01 19:05:29+00 49.6 49.6 0 0 1 2024-03-14 17:16:20.579+00 2024-03-14 17:16:20.587+00 276 276 01/09/2023 16:05-JAM6E44-6250158 SP 348 - km 36+200 - Sul - Caieiras 6250158 DES-491710 expense
491715 2290 2023-08-29 20:35:17+00 97.66 97.66 0 0 1 2024-03-14 17:16:36.241+00 2024-03-14 17:16:36.259+00 276 276 29/08/2023 17:35-FYW0A26-6250158 SP 330 - km 350+000 - Sul - Sales de Oliveira 6250158 DES-491715 expense
491717 2290 2023-08-29 20:35:23+00 85.5 85.5 0 0 1 2024-03-14 17:16:39.901+00 2024-03-14 17:16:39.923+00 276 276 29/08/2023 17:35-GBO5F57-6250158 SP 330 - km 350+000 - Sul - Sales de Oliveira 6250158 DES-491717 expense
504330 2290 2023-09-17 12:54:26+00 29.6 29.6 0 0 1 2024-03-15 12:37:04.784+00 2024-03-15 12:37:04.794+00 276 276 17/09/2023 09:54-JAM6E27-6264713 BR 153 - km 553+100 - Norte - PROF JAMIL 6264713 DES-504330 expense
504333 2290 2023-09-17 14:49:40+00 61.08 61.08 0 0 1 2024-03-15 12:37:07.972+00 2024-03-15 12:37:07.979+00 276 276 17/09/2023 11:49-JBB5I99-6264713 SP 330 - km 350+000 - Norte - Sales de Oliveira 6264713 DES-504333 expense
504335 2290 2023-09-17 19:14:21+00 75.81 75.81 0 0 1 2024-03-15 12:37:11.207+00 2024-03-15 12:37:11.212+00 276 276 17/09/2023 16:14-RVT4F11-6264713 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6264713 DES-504335 expense