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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
359126 2290 2023-06-01 10:52:17+00 61.56 61.56 0 0 1 2023-07-11 12:46:04.284+00 2023-07-11 12:46:04.291+00 276 276 01/06/2023 07:52-EJK1569-6122522 SP 304 - km 215+100 - OESTE - Sao Pedro 6122522 DES-359126 expense
475826 2290 2023-08-04 18:48:17+00 211.8 211.8 0 0 1 2024-03-12 21:51:39.935+00 2024-03-13 15:51:34.999+00 276 276 276 04/08/2023 15:48-JBA6J87-6208216 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6208216 DES-475826 expense
475832 2290 2023-08-04 18:46:37+00 76.3 76.3 0 0 1 2024-03-12 21:51:49.008+00 2024-03-13 15:51:48.942+00 276 276 276 04/08/2023 15:46-FZL1I25-6208216 SP 330 - km 118.000 - Norte - Nova Odessa 6208216 DES-475832 expense
475834 2290 2023-08-04 15:51:41+00 9 9 0 0 1 2024-03-12 21:51:51.774+00 2024-03-13 15:51:53.359+00 276 276 276 04/08/2023 12:51-JBL2G04-6208216 SP 021 - km 25+360 - Sul - Sao Paulo 6208216 DES-475834 expense
475836 2290 2023-08-04 17:42:50+00 15 15 0 0 1 2024-03-12 21:51:57.729+00 2024-03-13 15:52:01.03+00 276 276 276 04/08/2023 14:42-JBA6D32-6208216 SP 021 - km 3+050 - Oeste - Sao Paulo 6208216 DES-475836 expense
475844 2290 2023-08-04 19:49:41+00 66.6 66.6 0 0 1 2024-03-12 21:52:10.172+00 2024-03-13 15:52:19.214+00 276 276 276 04/08/2023 16:49-FYT8323-6208216 BR 153 - km 553+100 - Sul - PROF JAMIL 6208216 DES-475844 expense
475848 2290 2023-08-04 18:39:12+00 40.8 40.8 0 0 1 2024-03-12 21:52:15.915+00 2024-03-13 15:52:27.628+00 276 276 276 04/08/2023 15:39-DJM4C27-6208216 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6208216 DES-475848 expense
475852 2290 2023-08-04 16:19:00+00 29.45 29.45 0 0 1 2024-03-12 21:52:22.456+00 2024-03-13 15:52:36.579+00 276 276 276 04/08/2023 13:19-JBA7J67-6208216 BR 116 - km 165 - NORTE - JACAREI 6208216 DES-475852 expense
475856 2290 2023-08-04 20:43:49+00 132.14 132.14 0 0 1 2024-03-12 21:52:29.587+00 2024-03-13 15:52:45.475+00 276 276 276 04/08/2023 17:43-GDM9E48-6208216 SP 310 - km 282 - NORTE - ARARAQUARA 6208216 DES-475856 expense
475864 2290 2023-08-04 17:55:46+00 74.29 74.29 0 0 1 2024-03-12 21:52:42.192+00 2024-03-13 15:53:01.212+00 276 276 276 04/08/2023 14:55-JBA5H88-6208216 SP 330 - km 405+000 - norte - Ituverava 6208216 DES-475864 expense