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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
405745 2290 2023-07-14 13:12:35+00 62 62 0 0 1 2023-10-02 11:53:13.305+00 2023-10-02 11:53:13.308+00 276 276 14/07/2023 10:12-JBA7J64-6178661 SP 330 - km 26+495 - Sul - Sao Paulo 6178661 DES-405745 expense
405750 2290 2023-07-14 13:47:58+00 24.6 24.6 0 0 1 2023-10-02 11:53:20.634+00 2023-10-02 11:53:20.647+00 276 276 14/07/2023 10:47-JBK8C35-6178661 SP 330 - km 152.000 - Sul - Limeira 6178661 DES-405750 expense
491020 2290 2023-08-29 23:14:51+00 27 27 0 0 1 2024-03-14 17:04:06.376+00 2024-03-14 17:04:06.382+00 276 276 29/08/2023 20:14-JBB5I98-6250158 SP 021 - km 50+000 - Oeste - Parelheiros 6250158 DES-491020 expense
491027 2290 2023-08-29 19:38:55+00 35.7 35.7 0 0 1 2024-03-14 17:04:14.097+00 2024-03-14 17:04:14.109+00 276 276 29/08/2023 16:38-BHT2D21-6250158 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6250158 DES-491027 expense
491029 2290 2023-08-29 23:06:12+00 43.2 43.2 0 0 1 2024-03-14 17:04:15.84+00 2024-03-14 17:04:15.846+00 276 276 29/08/2023 20:06-RUP4H48-6250158 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6250158 DES-491029 expense
491043 2290 2023-09-06 19:34:26+00 41.04 41.04 0 0 1 2024-03-14 17:04:30.688+00 2024-03-14 17:04:30.706+00 276 276 06/09/2023 16:34-RVT4F13-6250158 SP 310 - km 216+800 - SUL - Itirapina 6250158 DES-491043 expense
491050 2290 2023-09-06 14:02:08+00 63 63 0 0 1 2024-03-14 17:04:40.367+00 2024-03-14 17:04:40.373+00 276 276 06/09/2023 11:02-RUT4J85-6250158 BR 153 - km 685+800 - SUL - ITUMBIARA 6250158 DES-491050 expense
491056 2290 2023-09-06 16:15:50+00 54 54 0 0 1 2024-03-14 17:04:44.989+00 2024-03-14 17:04:44.994+00 276 276 06/09/2023 13:15-JBB0J64-6250158 BR 153 - km 685+800 - SUL - ITUMBIARA 6250158 DES-491056 expense
491057 2290 2023-08-29 20:51:11+00 21.6 21.6 0 0 1 2024-03-14 17:04:46.014+00 2024-03-14 17:04:46.026+00 276 276 29/08/2023 17:51-JBA6D31-6250158 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6250158 DES-491057 expense
491062 2290 2023-09-06 18:51:46+00 113.33 113.33 0 0 1 2024-03-14 17:04:49.846+00 2024-03-14 17:04:49.855+00 276 276 06/09/2023 15:51-JBA7J64-6250158 SP 310 - km 282 - SUL - ARARAQUARA 6250158 DES-491062 expense