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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
491207 2290 2023-09-06 10:35:09+00 32.4 32.4 0 0 1 2024-03-14 17:06:59.688+00 2024-03-14 17:06:59.691+00 276 276 06/09/2023 07:35-JBA5F83-6250158 BR 365 - km 648+535 - Oeste - UBERLANDIA 6250158 DES-491207 expense
491220 2290 2023-08-29 23:04:05+00 36.6 36.6 0 0 1 2024-03-14 17:07:11.805+00 2024-03-14 17:07:11.809+00 276 276 29/08/2023 20:04-JBA5G61-6250158 SP 348 - km 77+430 - Norte - Itupeva 6250158 DES-491220 expense
583844 5634 2024-04-18 19:23:00+00 600 600 0 2024-04-18 19:24:22.261+00 2024-04-18 19:24:22.269+00 1040 1040 DES-583844 expense
405444 2290 2023-07-11 19:25:40+00 49.6 49.6 0 0 1 2023-10-02 11:44:00.254+00 2023-10-02 11:44:00.26+00 276 276 11/07/2023 16:25-JBA5F56-6178661 SP 330 - km 26+495 - Norte - Sao Paulo 6178661 DES-405444 expense
405450 2290 2023-07-11 14:05:05+00 18 18 0 0 1 2023-10-02 11:44:10.187+00 2023-10-02 11:44:10.203+00 276 276 11/07/2023 11:05-JBA6D29-6178661 SP 021 - km 50+000 - Oeste - Parelheiros 6178661 DES-405450 expense
405451 2290 2023-05-19 14:27:03+00 82.6 82.6 0 0 1 2023-10-02 11:44:11.572+00 2023-10-02 11:44:11.577+00 276 276 19/05/2023 11:27-CRG6115-6178661 SP 348 - km 39+047 - Norte - Franco da Rocha 6178661 DES-405451 expense
405456 2290 2023-07-11 16:45:25+00 109.8 109.8 0 0 1 2023-10-02 11:44:19.765+00 2023-10-02 11:44:19.769+00 276 276 11/07/2023 13:45-DJM4C27-6178661 SP 348 - km 77+430 - Sul - Itupeva 6178661 DES-405456 expense
405461 2290 2023-07-11 18:33:08+00 85.4 85.4 0 0 1 2023-10-02 11:44:25.722+00 2023-10-02 11:44:25.726+00 276 276 11/07/2023 15:33-EJK3912-6178661 SP 348 - km 77+430 - Sul - Itupeva 6178661 DES-405461 expense
405462 2290 2023-07-11 12:48:51+00 74.4 74.4 0 0 1 2023-10-02 11:44:26.742+00 2023-10-02 11:44:26.752+00 276 276 11/07/2023 09:48-JBB3A21-6178661 SP 348 - km 39+047 - Norte - Franco da Rocha 6178661 DES-405462 expense
405463 2290 2023-07-11 18:34:46+00 4.5 4.5 0 0 1 2023-10-02 11:44:28.881+00 2023-10-02 11:44:28.885+00 276 276 11/07/2023 15:34-GIY9E32-6178661 SP 021 - km 50+000 - Oeste - Parelheiros 6178661 DES-405463 expense