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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
485527 2290 2023-08-26 21:48:54+00 49.6 49.6 0 0 1 2024-03-14 15:13:20.924+00 2024-03-14 15:13:20.929+00 276 276 26/08/2023 18:48-JBA5G09-6235845 SP 348 - km 39+047 - Norte - Franco da Rocha 6235845 DES-485527 expense
485531 2290 2023-08-27 17:10:14+00 32.4 32.4 0 0 1 2024-03-14 15:13:26.226+00 2024-03-14 15:13:26.233+00 276 276 27/08/2023 14:10-JBA6D37-6235845 BR 365 - km 648+535 - Oeste - UBERLANDIA 6235845 DES-485531 expense
485534 2290 2023-08-27 17:20:17+00 32.4 32.4 0 0 1 2024-03-14 15:13:30.796+00 2024-03-14 15:13:30.801+00 276 276 27/08/2023 14:20-JAN9J32-6235845 BR 365 - km 648+535 - Oeste - UBERLANDIA 6235845 DES-485534 expense
485536 2290 2023-08-27 17:26:46+00 32.4 32.4 0 0 1 2024-03-14 15:13:33.938+00 2024-03-14 15:13:33.944+00 276 276 27/08/2023 14:26-JBA5I02-6235845 BR 365 - km 648+535 - Oeste - UBERLANDIA 6235845 DES-485536 expense
503337 2290 2023-09-11 13:27:54+00 27 27 0 0 1 2024-03-15 12:15:09.63+00 2024-03-15 12:15:09.672+00 276 276 11/09/2023 10:27-JBA5G82-6264713 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6264713 DES-503337 expense
503339 2290 2023-09-11 11:37:37+00 32.4 32.4 0 0 1 2024-03-15 12:15:12.408+00 2024-03-15 12:15:12.423+00 276 276 11/09/2023 07:37-JAT2G64-6264713 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6264713 DES-503339 expense
503345 2290 2023-09-11 16:48:17+00 211.8 211.8 0 0 1 2024-03-15 12:15:20.856+00 2024-03-15 12:15:20.871+00 276 276 11/09/2023 13:48-JBA5F83-6264713 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6264713 DES-503345 expense
503346 2290 2023-09-11 16:42:52+00 27 27 0 0 1 2024-03-15 12:15:22.421+00 2024-03-15 12:15:22.425+00 276 276 11/09/2023 13:42-JBA5F83-6264713 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6264713 DES-503346 expense
503351 2290 2023-09-11 16:21:33+00 82.5 82.5 0 0 1 2024-03-15 12:15:28.839+00 2024-03-15 12:15:28.848+00 276 276 11/09/2023 13:21-FMQ1553-6264713 SP 055 - km 250 - Oeste - Santos 6264713 DES-503351 expense
503356 2290 2023-09-11 14:52:32+00 44.4 44.4 0 0 1 2024-03-15 12:15:35.184+00 2024-03-15 12:15:35.196+00 276 276 11/09/2023 11:52-JAT2G64-6264713 BR 153 - km 553+100 - Norte - PROF JAMIL 6264713 DES-503356 expense