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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
398827 2290 2023-07-06 17:38:14+00 13.6 13.6 0 0 1 2023-09-28 18:10:41.72+00 2023-09-28 18:10:41.751+00 276 276 06/07/2023 14:38-JBA5H96-6163909 SP 021 - km 87+940 - Leste - Ribeirao Pires 6163909 DES-398827 expense
398828 2290 2023-07-06 17:53:58+00 141.2 141.2 0 0 1 2023-09-28 18:10:44.636+00 2023-09-28 18:10:44.649+00 276 276 06/07/2023 14:53-JBA5H96-6163909 SP 150 - km 31 - Sul - Riacho Grande 6163909 DES-398828 expense
398829 2290 2023-07-06 20:50:45+00 73.2 73.2 0 0 1 2023-09-28 18:10:48.236+00 2023-09-28 18:10:48.259+00 276 276 06/07/2023 17:50-JAK8E36-6163909 SP 348 - km 77+430 - Sul - Itupeva 6163909 DES-398829 expense
398830 2290 2023-07-06 20:51:52+00 15 15 0 0 1 2023-09-28 18:10:52.916+00 2023-09-28 18:10:52.963+00 276 276 06/07/2023 17:51-JBA5H94-6163909 SP 021 - km 3+050 - Oeste - Sao Paulo 6163909 DES-398830 expense
398832 2290 2023-07-06 18:19:33+00 87.21 87.21 0 0 1 2023-09-28 18:10:59.932+00 2023-09-28 18:10:59.939+00 276 276 06/07/2023 15:19-FOL2A88-6163909 SP 310 - km 181+350 - SUL - RIO CLARO 6163909 DES-398832 expense
398833 2290 2023-07-03 03:52:31+00 73.8 73.8 0 0 1 2023-09-28 18:11:05.068+00 2023-09-28 18:11:05.117+00 276 276 03/07/2023 00:52-DYW7814-6163909 SP 330 - km 152.000 - Sul - Limeira 6163909 DES-398833 expense
398834 2290 2023-07-03 05:43:08+00 73.8 73.8 0 0 1 2023-09-28 18:11:11.857+00 2023-09-28 18:11:11.863+00 276 276 03/07/2023 02:43-GEJ5C52-6163909 SP 330 - km 152.000 - Sul - Limeira 6163909 DES-398834 expense
398836 2290 2023-07-03 09:18:54+00 41 41 0 0 1 2023-09-28 18:11:22.652+00 2023-09-28 18:11:22.659+00 276 276 03/07/2023 06:18-JAK8E43-6163909 SP 330 - km 152.000 - Sul - Limeira 6163909 DES-398836 expense
398838 2290 2023-07-06 21:21:01+00 43.2 43.2 0 0 1 2023-09-28 18:11:31.973+00 2023-09-28 18:11:31.996+00 276 276 06/07/2023 18:21-JBB5I97-6163909 SP 323 - km 19+041 - Sul - Monte Alto 6163909 DES-398838 expense
488546 2290 2023-09-02 17:45:28+00 86.8 86.8 0 0 1 2024-03-14 16:25:09.43+00 2024-03-14 16:25:09.435+00 276 276 02/09/2023 14:45-EQE6H46-6250158 SP 348 - km 39+047 - Norte - Franco da Rocha 6250158 DES-488546 expense