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
489707 2290 2023-09-03 13:30:22+00 74.4 74.4 0 0 1 2024-03-14 16:41:44.816+00 2024-03-14 16:41:44.823+00 276 276 03/09/2023 10:30-JBA5G61-6250158 SP 348 - km 36+200 - Sul - Caieiras 6250158 DES-489707 expense
400199 2290 2023-07-01 07:42:50+00 98.1 98.1 0 0 1 2023-09-28 19:04:17.474+00 2023-09-28 19:04:17.483+00 276 276 01/07/2023 04:42-RUP4H46-6163909 SP 330 - km 118.000 - Sul - Nova Odessa 6163909 DES-400199 expense
400200 2290 2023-07-02 17:43:59+00 109.8 109.8 0 0 1 2023-09-28 19:04:20.328+00 2023-09-28 19:04:20.338+00 276 276 02/07/2023 14:43-FYN2H44-6163909 SP 348 - km 77+430 - Sul - Itupeva 6163909 DES-400200 expense
400204 2290 2023-07-01 17:10:42+00 12 12 0 0 1 2023-09-28 19:04:34.643+00 2023-09-28 19:04:34.651+00 276 276 01/07/2023 14:10-JBA5G35-6163909 SP 021 - km 25+360 - Sul - Sao Paulo 6163909 DES-400204 expense
400206 2290 2023-06-29 12:36:36+00 169 169 0 0 1 2023-09-28 19:04:39.472+00 2023-09-28 19:04:39.485+00 276 276 29/06/2023 09:36-RUT4J76-6163909 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6163909 DES-400206 expense
400208 2290 2023-07-02 14:14:31+00 50.54 50.54 0 0 1 2023-09-28 19:04:42.535+00 2023-09-28 19:04:42.54+00 276 276 02/07/2023 11:14-JAU8B18-6163909 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6163909 DES-400208 expense
400210 2290 2023-07-01 19:58:33+00 43.6 43.6 0 0 1 2023-09-28 19:04:45.801+00 2023-09-28 19:04:45.806+00 276 276 01/07/2023 16:58-JBA5G09-6163909 SP 330 - km 118.000 - Norte - Nova Odessa 6163909 DES-400210 expense
400218 2290 2023-07-01 21:09:17+00 73.2 73.2 0 0 1 2023-09-28 19:04:57.397+00 2023-09-28 19:04:57.407+00 276 276 01/07/2023 18:09-JBA7A27-6163909 SP 348 - km 77+430 - Sul - Itupeva 6163909 DES-400218 expense
400222 2290 2023-07-01 22:33:06+00 91.2 91.2 0 0 1 2023-09-28 19:05:05.153+00 2023-09-28 19:05:05.17+00 276 276 01/07/2023 19:33-JAT2C76-6163909 SP 280 - km 74+000 - Leste - Itu 6163909 DES-400222 expense
400228 2290 2023-07-02 11:58:01+00 35.15 35.15 0 0 1 2023-09-28 19:05:12.896+00 2023-09-28 19:05:12.9+00 276 276 02/07/2023 08:58-JAQ1C58-6163909 SP 310 - km 216+800 - SUL - Itirapina 6163909 DES-400228 expense