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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
403756 2290 2023-07-03 09:34:40+00 41.04 41.04 0 0 1 2023-09-29 15:48:23.821+00 2023-09-29 15:48:23.825+00 276 276 03/07/2023 06:34-BHT2D21-6163909 SP 310 - km 216+800 - Norte - Itirapina 6163909 DES-403756 expense
403760 2290 2023-07-01 11:40:30+00 48.8 48.8 0 0 1 2023-09-29 15:48:27.759+00 2023-09-29 15:48:27.764+00 276 276 01/07/2023 08:40-JBA5F73-6163909 SP 348 - km 77+430 - Sul - Itupeva 6163909 DES-403760 expense
403762 2290 2023-07-03 12:15:53+00 12.4 12.4 0 0 1 2023-09-29 15:48:29.746+00 2023-09-29 15:48:29.751+00 276 276 03/07/2023 09:15-GGU7A94-6163909 SP 330 - km 26+495 - Sul - Sao Paulo 6163909 DES-403762 expense
403764 2290 2023-07-01 12:25:01+00 54.5 54.5 0 0 1 2023-09-29 15:48:31.734+00 2023-09-29 15:48:31.738+00 276 276 01/07/2023 09:25-JBB0J65-6163909 SP 330 - km 118.000 - Sul - Nova Odessa 6163909 DES-403764 expense
403768 2290 2023-07-03 14:08:32+00 12 12 0 0 1 2023-09-29 15:48:35.998+00 2023-09-29 15:48:36.003+00 276 276 03/07/2023 11:08-JBA6J83-6163909 SP 021 - km 14+290 - Oeste - Osasco 6163909 DES-403768 expense
403772 2290 2023-07-03 14:57:31+00 70.7 70.7 0 0 1 2023-09-29 15:48:39.94+00 2023-09-29 15:48:39.945+00 276 276 03/07/2023 11:57-FXR4F14-6163909 SP 330 - km 181+760 - Sul - Leme 6163909 DES-403772 expense
403782 2290 2023-07-03 13:56:43+00 49.6 49.6 0 0 1 2023-09-29 15:48:50.577+00 2023-09-29 15:48:50.582+00 276 276 03/07/2023 10:56-JBA5H99-6163909 SP 348 - km 36+200 - Sul - Caieiras 6163909 DES-403782 expense
403788 2290 2023-07-03 10:01:40+00 85.21 85.21 0 0 1 2023-09-29 15:48:58.015+00 2023-09-29 15:48:58.022+00 276 276 03/07/2023 07:01-EXN7035-6163909 SP 225 - km 144+830 - LESTE - Brotas 6163909 DES-403788 expense
403795 2290 2023-07-01 14:06:13+00 52.72 52.72 0 0 1 2023-09-29 15:49:06.179+00 2023-09-29 15:49:06.184+00 276 276 01/07/2023 11:06-EJK1569-6163909 SP 310 - km 216+800 - SUL - Itirapina 6163909 DES-403795 expense
583390 3496 592 2024-04-15 19:03:00+00 312.26 312.26 0 2024-04-17 19:13:19.638+00 2024-04-17 19:13:19.693+00 1767 1767 DES-583390 expense