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
395356 2290 2023-06-22 08:13:31+00 19.8 19.8 0 0 1 2023-09-28 16:08:02.679+00 2023-09-28 16:08:02.684+00 276 276 22/06/2023 05:13-JBA5H99-6150003 SP 021 - km 128+740 - Leste - Aruja 6150003 DES-395356 expense
395357 2290 2023-06-22 08:12:50+00 202.8 202.8 0 0 1 2023-09-28 16:08:03.972+00 2023-09-28 16:08:03.977+00 276 276 22/06/2023 05:12-JAM6E27-6150003 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6150003 DES-395357 expense
395358 2290 2023-06-22 08:13:00+00 202.8 202.8 0 0 1 2023-09-28 16:08:05.115+00 2023-09-28 16:08:05.12+00 276 276 22/06/2023 05:13-JBA6D37-6150003 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6150003 DES-395358 expense
395364 2290 2023-06-22 06:27:20+00 46.8 46.8 0 0 1 2023-09-28 16:08:12.493+00 2023-09-28 16:08:12.497+00 276 276 22/06/2023 03:27-JAT2C90-6150003 SP 348 - km 159+550 - Sul - Limeira 6150003 DES-395364 expense
395365 2290 2023-06-22 09:16:55+00 202.8 202.8 0 0 1 2023-09-28 16:08:13.577+00 2023-09-28 16:08:13.588+00 276 276 22/06/2023 06:16-JAQ8C39-6150003 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6150003 DES-395365 expense
486581 2290 2023-08-24 20:41:08+00 48.8 48.8 0 0 1 2024-03-14 15:42:13.735+00 2024-03-14 15:42:13.741+00 276 276 24/08/2023 17:41-JBA8C67-6235845 SP 348 - km 77+430 - Norte - Itupeva 6235845 DES-486581 expense
395300 2290 2023-06-22 08:55:47+00 46.8 46.8 0 0 1 2023-09-28 16:06:41.845+00 2023-09-28 16:06:41.851+00 276 276 22/06/2023 05:55-IXF4E40-6150003 SP 348 - km 159+550 - Sul - Limeira 6150003 DES-395300 expense
395304 2290 2023-06-22 16:12:08+00 63 63 0 0 1 2023-09-28 16:06:47.058+00 2023-09-28 16:06:47.065+00 276 276 22/06/2023 13:12-RUT4J74-6150003 BR 153 - km 685+800 - NORTE - ITUMBIARA 6150003 DES-395304 expense
395307 2290 2023-06-22 19:19:23+00 11.2 11.2 0 0 1 2023-09-28 16:06:50.203+00 2023-09-28 16:06:50.208+00 276 276 22/06/2023 16:19-JBA5H99-6150003 BR 381 - km 66+68 - SUL - Mairipora 6150003 DES-395307 expense
395309 2290 2023-06-22 07:59:56+00 100.8 100.8 0 0 1 2023-09-28 16:06:52.856+00 2023-09-28 16:06:52.866+00 276 276 22/06/2023 04:59-JAT2C76-6150003 SP 280 - km 208+400 - leste - Itatinga 6150003 DES-395309 expense