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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
406034 2290 2023-07-15 15:03:34+00 18 18 0 0 1 2023-10-02 12:00:27.996+00 2023-10-02 12:00:28+00 276 276 15/07/2023 12:03-JAS1E44-6178661 SP 021 - km 50+000 - Oeste - Parelheiros 6178661 DES-406034 expense
406039 2290 2023-07-14 09:13:39+00 61 61 0 0 1 2023-10-02 12:00:37.128+00 2023-10-02 12:00:37.132+00 276 276 14/07/2023 06:13-JAM6E27-6178661 SP 348 - km 77+430 - Sul - Itupeva 6178661 DES-406039 expense
406042 2290 2023-07-15 15:26:19+00 32.8 32.8 0 0 1 2023-10-02 12:00:42.16+00 2023-10-02 12:00:42.166+00 276 276 15/07/2023 12:26-JBA6D30-6178661 SP 348 - km 159+550 - Sul - Limeira 6178661 DES-406042 expense
406043 2290 2023-07-15 14:57:11+00 50.82 50.82 0 0 1 2023-10-02 12:00:43.689+00 2023-10-02 12:00:43.693+00 276 276 15/07/2023 11:57-JBA6D33-6178661 SP 326 - km 357 - NORTE - TAIUVA 6178661 DES-406043 expense
406048 2290 2023-07-15 15:26:26+00 41 41 0 0 1 2023-10-02 12:00:52.786+00 2023-10-02 12:00:52.793+00 276 276 15/07/2023 12:26-JAK8E43-6178661 SP 348 - km 159+550 - Sul - Limeira 6178661 DES-406048 expense
406052 2290 2023-07-15 16:33:31+00 48.8 48.8 0 0 1 2023-10-02 12:01:03.798+00 2023-10-02 12:01:03.803+00 276 276 15/07/2023 13:33-JAT2C84-6178661 SP 348 - km 77+430 - Sul - Itupeva 6178661 DES-406052 expense
491080 2290 2023-08-29 19:38:57+00 14.8 14.8 0 0 1 2024-03-14 17:05:04.824+00 2024-03-14 17:05:04.833+00 276 276 29/08/2023 16:38-JBK8C35-6250158 BR 153 - km 553+100 - Sul - PROF JAMIL 6250158 DES-491080 expense
491081 2290 2023-09-06 15:35:03+00 41.4 41.4 0 0 1 2024-03-14 17:05:05.724+00 2024-03-14 17:05:05.737+00 276 276 06/09/2023 12:35-JAN9J32-6250158 BR 050 - km 013+730 - SUL - Araguari I 6250158 DES-491081 expense
491094 2290 2023-09-06 19:23:22+00 86.8 86.8 0 0 1 2024-03-14 17:05:17.846+00 2024-03-14 17:05:17.851+00 276 276 06/09/2023 16:23-RUT4J76-6250158 SP 330 - km 26+495 - Sul - Sao Paulo 6250158 DES-491094 expense
491107 2290 2023-08-29 21:40:22+00 58.99 58.99 0 0 1 2024-03-14 17:05:30.086+00 2024-03-14 17:05:30.099+00 276 276 29/08/2023 18:40-GBO5F57-6250158 SP 330 - km 281+000 - SUL - SAO SIMAO 6250158 DES-491107 expense