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
358455 2290 2023-06-05 17:27:32+00 8.4 8.4 0 0 1 2023-07-11 12:24:47.102+00 2023-07-11 12:24:47.111+00 276 276 05/06/2023 14:27-JBK8C31-6122522 SP 021 - km 14+290 - Oeste - Osasco 6122522 DES-358455 expense
358456 2290 2023-06-05 17:19:51+00 11.2 11.2 0 0 1 2023-07-11 12:24:49.27+00 2023-07-11 12:24:49.279+00 276 276 05/06/2023 14:19-JBA7J64-6122522 SP 021 - km 14+290 - Oeste - Osasco 6122522 DES-358456 expense
358458 2290 2023-06-04 20:53:18+00 48.6 48.6 0 0 1 2023-07-11 12:24:54.098+00 2023-07-11 12:24:54.104+00 276 276 04/06/2023 17:53-RUP4H50-6122522 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6122522 DES-358458 expense
475240 2290 2023-08-02 02:47:17+00 48.6 48.6 0 0 1 2024-03-12 21:38:26.332+00 2024-03-13 15:33:46.863+00 276 276 276 01/08/2023 23:47-BPQ2962-6208216 BR 050 - km 198+060 - SUL - Delta 6208216 DES-475240 expense
358449 2290 2023-06-05 16:53:53+00 47.4 47.4 0 0 1 2023-07-11 12:24:32.644+00 2023-07-11 12:24:32.655+00 276 276 05/06/2023 13:53-JBA5G61-6122522 SP 055 - km 250 - Oeste - Santos 6122522 DES-358449 expense
358451 2290 2023-06-05 17:07:34+00 82.6 82.6 0 0 1 2023-07-11 12:24:37.349+00 2023-07-11 12:24:37.359+00 276 276 05/06/2023 14:07-GBO5F57-6122522 SP 348 - km 39+047 - Norte - Franco da Rocha 6122522 DES-358451 expense
358452 2290 2023-06-05 17:19:21+00 17.2 17.2 0 0 1 2023-07-11 12:24:40.63+00 2023-07-11 12:24:40.639+00 276 276 05/06/2023 14:19-JBB5J01-6122522 SP 021 - km 50+000 - Oeste - Parelheiros 6122522 DES-358452 expense
358457 2290 2023-06-05 12:39:12+00 47.2 47.2 0 0 1 2023-07-11 12:24:51.669+00 2023-07-11 12:24:51.675+00 276 276 05/06/2023 09:39-JBA7J64-6122522 SP 330 - km 26+495 - Sul - Sao Paulo 6122522 DES-358457 expense
475243 2290 2023-08-06 19:22:33+00 21 21 0 0 1 2024-03-12 21:38:29.498+00 2024-03-13 20:24:16.007+00 276 276 276 06/08/2023 16:22-RUP4H48-6208216 SP 021 - km 25+360 - Sul - Sao Paulo 6208216 DES-475243 expense
475253 2290 2023-08-06 18:31:43+00 49.2 49.2 0 0 1 2024-03-12 21:38:37.571+00 2024-03-13 20:24:23.55+00 276 276 276 06/08/2023 15:31-JBA7A20-6208216 SP 330 - km 152.000 - Sul - Limeira 6208216 DES-475253 expense