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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
407029 2290 2023-07-17 12:17:06+00 3 3 0 0 1 2023-10-02 12:45:12.303+00 2023-10-02 12:45:12.307+00 276 276 17/07/2023 09:17-GIY9E32-6178661 SP 021 - km 24+000 - Sul - Osasco 6178661 DES-407029 expense
407031 2290 2023-07-17 12:38:40+00 32.8 32.8 0 0 1 2023-10-02 12:45:16.627+00 2023-10-02 12:45:16.635+00 276 276 17/07/2023 09:38-JBB0J64-6178661 SP 348 - km 159+550 - Sul - Limeira 6178661 DES-407031 expense
407033 2290 2023-07-17 10:48:41+00 37.8 37.8 0 0 1 2023-10-02 12:45:21.615+00 2023-10-02 12:45:21.618+00 276 276 17/07/2023 07:48-FOP6A93-6178661 BR 050 - km 198+060 - SUL - Delta 6178661 DES-407033 expense
407038 2290 2023-07-16 23:46:02+00 51.8 51.8 0 0 1 2023-10-02 12:45:29.011+00 2023-10-02 12:45:29.015+00 276 276 16/07/2023 20:46-FOP6A93-6178661 BR 050 - km 104+900 - SUL - Uberlandia 6178661 DES-407038 expense
407042 2290 2023-07-17 13:52:47+00 37.6 37.6 0 0 1 2023-10-02 12:45:34.674+00 2023-10-02 12:45:34.677+00 276 276 17/07/2023 10:52-JBB5J01-6178661 SP 327 - km 14 - Oeste - Ourinhos 6178661 DES-407042 expense
407043 2290 2023-07-17 13:52:54+00 37.6 37.6 0 0 1 2023-10-02 12:45:35.891+00 2023-10-02 12:45:35.903+00 276 276 17/07/2023 10:52-JBB0J65-6178661 SP 327 - km 14 - Oeste - Ourinhos 6178661 DES-407043 expense
407048 2290 2023-07-17 13:53:05+00 49.2 49.2 0 0 1 2023-10-02 12:45:43.635+00 2023-10-02 12:45:43.646+00 276 276 17/07/2023 10:53-JBB0J61-6178661 SP 330 - km 152.000 - Sul - Limeira 6178661 DES-407048 expense
407051 2290 2023-07-17 10:13:41+00 27 27 0 0 1 2023-10-02 12:45:48.879+00 2023-10-02 12:45:48.883+00 276 276 17/07/2023 07:13-RUP4H47-6178661 SP 021 - km 25+360 - Sul - Sao Paulo 6178661 DES-407051 expense
491857 2290 2023-08-29 18:15:10+00 31.5 31.5 0 0 1 2024-03-14 17:21:02.788+00 2024-03-14 17:21:02.812+00 276 276 29/08/2023 15:15-RVT4F07-6250158 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6250158 DES-491857 expense
491859 2290 2023-08-29 14:59:41+00 70.7 70.7 0 0 1 2024-03-14 17:21:08.102+00 2024-03-14 17:21:08.108+00 276 276 29/08/2023 11:59-RUT4J73-6250158 SP 330 - km 215+000 - Sul - Pirassununga 6250158 DES-491859 expense