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
486903 2290 2023-08-24 22:57:37+00 18 18 0 0 1 2024-03-14 15:48:10.573+00 2024-03-14 15:48:10.576+00 276 276 24/08/2023 19:57-JBA5G09-6235845 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6235845 DES-486903 expense
486909 2290 2023-08-24 21:05:45+00 58.14 58.14 0 0 1 2024-03-14 15:48:20.604+00 2024-03-14 15:48:20.607+00 276 276 24/08/2023 18:05-JAO1G93-6235845 SP 310 - km 181+350 - SUL - RIO CLARO 6235845 DES-486909 expense
486916 2290 2023-08-25 10:44:51+00 85.4 85.4 0 0 1 2024-03-14 15:48:33.051+00 2024-03-14 15:48:33.063+00 276 276 25/08/2023 07:44-RUT4J71-6235845 SP 348 - km 77+430 - Sul - Itupeva 6235845 DES-486916 expense
486920 2290 2023-08-24 23:49:09+00 18 18 0 0 1 2024-03-14 15:48:38.976+00 2024-03-14 15:48:38.98+00 276 276 24/08/2023 20:49-JBA8C70-6235845 SP 021 - km 25+360 - Sul - Sao Paulo 6235845 DES-486920 expense
503830 2290 2023-09-14 15:27:03+00 25.5 25.5 0 0 1 2024-03-15 12:26:10.016+00 2024-03-15 12:26:10.036+00 276 276 14/09/2023 12:27-JBA7A14-6264713 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6264713 DES-503830 expense
506270 2290 2023-09-18 16:57:07+00 48.8 48.8 0 0 1 2024-03-15 14:18:51.636+00 2024-03-15 14:18:51.643+00 276 276 18/09/2023 13:57-JBB5I97-6277236 SP 348 - km 77+430 - Sul - Itupeva 6277236 DES-506270 expense
396940 2290 2023-06-21 04:29:49+00 42.4 42.4 0 0 1 2023-09-28 16:46:28.143+00 2023-09-28 16:46:28.148+00 276 276 21/06/2023 01:29-JAM6E34-6150003 SP 332 - km 135+500 - Norte - Paulinia 6150003 DES-396940 expense
396942 2290 2023-06-21 09:08:30+00 67.83 67.83 0 0 1 2023-09-28 16:46:32.361+00 2023-09-28 16:46:32.366+00 276 276 21/06/2023 06:08-BHT2D21-6150003 SP 310 - km 181+350 - Norte - RIO CLARO 6150003 DES-396942 expense
396943 2290 2023-06-21 04:23:57+00 35.4 35.4 0 0 1 2023-09-28 16:46:33.819+00 2023-09-28 16:46:33.824+00 276 276 21/06/2023 01:23-JBB5J03-6150003 SP 348 - km 39+047 - Norte - Franco da Rocha 6150003 DES-396943 expense
396947 2290 2023-06-21 02:52:30+00 70.2 70.2 0 0 1 2023-09-28 16:46:40.856+00 2023-09-28 16:46:40.888+00 276 276 20/06/2023 23:52-RVT4F13-6150003 SP 330 - km 152.000 - Norte - Limeira 6150003 DES-396947 expense