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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
392415 2290 2023-06-24 03:07:02+00 11.2 11.2 0 0 1 2023-09-28 14:09:36.759+00 2023-09-28 14:09:36.773+00 276 276 24/06/2023 00:07-JBA5F56-6150003 SP 021 - km 25+360 - Sul - Sao Paulo 6150003 DES-392415 expense
392416 2290 2023-06-24 21:43:55+00 202.8 202.8 0 0 1 2023-09-28 14:09:39.068+00 2023-09-28 14:09:39.075+00 276 276 24/06/2023 18:43-JBA5G61-6150003 SP 150 - km 31 - Sul - Riacho Grande 6150003 DES-392416 expense
392417 2290 2023-06-24 21:45:43+00 46.8 46.8 0 0 1 2023-09-28 14:09:41.325+00 2023-09-28 14:09:41.336+00 276 276 24/06/2023 18:45-JBA7J69-6150003 SP 348 - km 77+430 - Norte - Itupeva 6150003 DES-392417 expense
392418 2290 2023-06-24 10:36:51+00 52 52 0 0 1 2023-09-28 14:09:44.828+00 2023-09-28 14:09:44.838+00 276 276 24/06/2023 07:36-JAQ1C58-6150003 SP 330 - km 118.000 - Norte - Nova Odessa 6150003 DES-392418 expense
392419 2290 2023-06-24 10:36:42+00 11.2 11.2 0 0 1 2023-09-28 14:09:48.104+00 2023-09-28 14:09:48.116+00 276 276 24/06/2023 07:36-JBA6D35-6150003 SP 021 - km 25+360 - Sul - Sao Paulo 6150003 DES-392419 expense
485826 2290 2023-08-26 15:07:10+00 41 41 0 0 1 2024-03-14 15:21:41.564+00 2024-03-14 15:21:41.57+00 276 276 26/08/2023 12:07-JBA7A15-6235845 SP 330 - km 152.000 - Norte - Limeira 6235845 DES-485826 expense
485830 2290 2023-08-26 15:47:59+00 48.6 48.6 0 0 1 2024-03-14 15:21:47.535+00 2024-03-14 15:21:47.539+00 276 276 26/08/2023 12:47-RVT4F06-6235845 BR 365 - km 648+535 - Oeste - UBERLANDIA 6235845 DES-485830 expense
485832 2290 2023-08-26 17:30:28+00 48.83 48.83 0 0 1 2024-03-14 15:21:50.607+00 2024-03-14 15:21:50.615+00 276 276 26/08/2023 14:30-JBA7A22-6235845 SP 330 - km 350+000 - Norte - Sales de Oliveira 6235845 DES-485832 expense
485833 2290 2023-08-26 08:10:18+00 35.15 35.15 0 0 1 2024-03-14 15:21:51.912+00 2024-03-14 15:21:51.916+00 276 276 26/08/2023 05:10-JAQ1C58-6235845 SP 310 - km 216+800 - SUL - Itirapina 6235845 DES-485833 expense
485834 2290 2023-08-26 16:26:11+00 32.8 32.8 0 0 1 2024-03-14 15:21:53.458+00 2024-03-14 15:21:53.467+00 276 276 26/08/2023 13:26-JBA6D29-6235845 SP 330 - km 152.000 - Norte - Limeira 6235845 DES-485834 expense