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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
399521 2290 2023-07-06 23:37:06+00 68.7 68.7 0 0 1 2023-09-28 18:41:40.415+00 2023-09-28 18:41:40.42+00 276 276 06/07/2023 20:37-EZE2E72-6163909 SP 348 - km 39+047 - Norte - Franco da Rocha 6163909 DES-399521 expense
399527 2290 2023-07-06 17:30:53+00 90.9 90.9 0 0 1 2023-09-28 18:41:50.241+00 2023-09-28 18:41:50.246+00 276 276 06/07/2023 14:30-FOP6A93-6163909 SP 330 - km 181+760 - Norte - Leme 6163909 DES-399527 expense
399532 2290 2023-07-06 17:41:28+00 99.2 99.2 0 0 1 2023-09-28 18:42:06.944+00 2023-09-28 18:42:06.954+00 276 276 06/07/2023 14:41-RUT4J85-6163909 SP 348 - km 39+047 - Norte - Franco da Rocha 6163909 DES-399532 expense
489108 2290 2023-09-02 18:37:40+00 37.5 37.5 0 0 1 2024-03-14 16:32:52.169+00 2024-03-14 16:32:52.178+00 276 276 02/09/2023 15:37-JBA5F73-6250158 BR 050 - km 104+900 - NORTE - Uberlandia 6250158 DES-489108 expense
489117 2290 2023-08-31 11:58:56+00 42.18 42.18 0 0 1 2024-03-14 16:32:58.394+00 2024-03-14 16:32:58.401+00 276 276 31/08/2023 08:58-JAM4H31-6250158 SP 330 - km 281+000 - SUL - SAO SIMAO 6250158 DES-489117 expense
489140 2290 2023-08-31 13:21:28+00 22.5 22.5 0 0 1 2024-03-14 16:33:17.439+00 2024-03-14 16:33:17.446+00 276 276 31/08/2023 10:21-JAT2C90-6250158 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6250158 DES-489140 expense
489148 2290 2023-08-31 11:55:35+00 61.08 61.08 0 0 1 2024-03-14 16:33:24.054+00 2024-03-14 16:33:24.061+00 276 276 31/08/2023 08:55-JBB0J62-6250158 SP 330 - km 350+000 - Sul - Sales de Oliveira 6250158 DES-489148 expense
489155 2290 2023-08-31 11:56:54+00 48.8 48.8 0 0 1 2024-03-14 16:33:29.933+00 2024-03-14 16:33:29.938+00 276 276 31/08/2023 08:56-JBA7A17-6250158 SP 348 - km 77+430 - Sul - Itupeva 6250158 DES-489155 expense
489161 2290 2023-09-02 21:00:26+00 65.4 65.4 0 0 1 2024-03-14 16:33:35.97+00 2024-03-14 16:33:35.975+00 276 276 02/09/2023 18:00-JAN9J32-6250158 SP 330 - km 118.000 - Norte - Nova Odessa 6250158 DES-489161 expense
489175 2290 2023-09-01 00:14:44+00 32.4 32.4 0 0 1 2024-03-14 16:33:46.132+00 2024-03-14 16:33:46.138+00 276 276 31/08/2023 21:14-JAP6D30-6250158 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6250158 DES-489175 expense