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
398922 2290 2023-07-07 00:15:22+00 61.08 61.08 0 0 1 2023-09-28 18:17:12.25+00 2023-09-28 18:17:12.258+00 276 276 06/07/2023 21:15-IVX4E40-6163909 SP 330 - km 350+000 - Norte - Sales de Oliveira 6163909 DES-398922 expense
398923 2290 2023-07-06 17:58:41+00 90.9 90.9 0 0 1 2023-09-28 18:17:15.255+00 2023-09-28 18:17:15.267+00 276 276 06/07/2023 14:58-FOP6A93-6163909 SP 330 - km 215+000 - Norte - Pirassununga 6163909 DES-398923 expense
405816 2290 2023-07-14 14:09:43+00 41 41 0 0 1 2023-10-02 11:55:02.676+00 2023-10-02 11:55:02.681+00 276 276 14/07/2023 11:09-JBB0J64-6178661 SP 348 - km 159+550 - Sul - Limeira 6178661 DES-405816 expense
405822 2290 2023-07-14 12:52:19+00 30.3 30.3 0 0 1 2023-10-02 11:55:11.255+00 2023-10-02 11:55:11.259+00 276 276 14/07/2023 09:52-JBK8C35-6178661 SP 330 - km 181+760 - Sul - Leme 6178661 DES-405822 expense
405823 2290 2023-07-14 13:53:54+00 65.4 65.4 0 0 1 2023-10-02 11:55:12.34+00 2023-10-02 11:55:12.343+00 276 276 14/07/2023 10:53-JAP6D37-6178661 SP 348 - km 115+520 - Norte - Sumare 6178661 DES-405823 expense
405826 2290 2023-07-14 14:15:46+00 18 18 0 0 1 2023-10-02 11:55:18.574+00 2023-10-02 11:55:18.586+00 276 276 14/07/2023 11:15-JAM6F42-6178661 SP 021 - km 15+610 - Norte - Osasco 6178661 DES-405826 expense
405828 2290 2023-07-14 14:07:40+00 38.76 38.76 0 0 1 2023-10-02 11:55:21.247+00 2023-10-02 11:55:21.255+00 276 276 14/07/2023 11:07-JBA7J69-6178661 SP 310 - km 181+350 - Norte - RIO CLARO 6178661 DES-405828 expense
405829 2290 2023-07-14 13:53:26+00 27 27 0 0 1 2023-10-02 11:55:23.445+00 2023-10-02 11:55:23.449+00 276 276 14/07/2023 10:53-FNL7J52-6178661 SP 021 - km 25+360 - Sul - Sao Paulo 6178661 DES-405829 expense
405831 2290 2023-07-14 10:13:58+00 21.6 21.6 0 0 1 2023-10-02 11:55:25.761+00 2023-10-02 11:55:25.765+00 276 276 14/07/2023 07:13-JBA5G82-6178661 SP 323 - km 19+041 - Norte - Monte Alto 6178661 DES-405831 expense
405834 2290 2023-05-20 01:55:50+00 16.8 16.8 0 0 1 2023-10-02 11:55:29.206+00 2023-10-02 11:55:29.21+00 276 276 19/05/2023 22:55-EZE2E72-6178661 SP 021 - km 3+050 - Oeste - Sao Paulo 6178661 DES-405834 expense