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
489180 2290 2023-09-02 10:14:00+00 12 12 0 0 1 2024-03-14 16:33:50.324+00 2024-03-14 16:33:50.329+00 276 276 02/09/2023 07:14-JAN9J32-6250158 SP 021 - km 25+360 - Sul - Sao Paulo 6250158 DES-489180 expense
489192 2290 2023-09-02 18:31:49+00 42.18 42.18 0 0 1 2024-03-14 16:33:58.268+00 2024-03-14 16:33:58.273+00 276 276 02/09/2023 15:31-JBA7J69-6250158 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6250158 DES-489192 expense
489200 2290 2023-08-31 10:13:41+00 32.7 32.7 0 0 1 2024-03-14 16:34:04.671+00 2024-03-14 16:34:04.686+00 276 276 31/08/2023 07:13-JBA7J39-6250158 SP 348 - km 115+520 - Sul - Sumare 6250158 DES-489200 expense
489209 2290 2023-08-31 10:38:52+00 43.6 43.6 0 0 1 2024-03-14 16:34:12.335+00 2024-03-14 16:34:12.346+00 276 276 31/08/2023 07:38-JBA6D31-6250158 SP 330 - km 118.000 - Sul - Nova Odessa 6250158 DES-489209 expense
489218 2290 2023-08-27 16:55:48+00 33.72 33.72 0 0 1 2024-03-14 16:34:23.843+00 2024-03-14 16:34:23.848+00 276 276 27/08/2023 13:55-JBA5H94-6250158 SP 330 - km 281+000 - NORTE - SAO SIMAO 6250158 DES-489218 expense
489226 2290 2023-09-02 20:20:52+00 45 45 0 0 1 2024-03-14 16:34:31.346+00 2024-03-14 16:34:31.351+00 276 276 02/09/2023 17:20-JBA6D37-6250158 BR 153 - km 685+800 - NORTE - ITUMBIARA 6250158 DES-489226 expense
489227 2290 2023-08-31 10:21:40+00 37.8 37.8 0 0 1 2024-03-14 16:34:31.943+00 2024-03-14 16:34:31.948+00 276 276 31/08/2023 07:21-RVT4F12-6250158 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6250158 DES-489227 expense
399406 2290 2023-07-03 19:19:39+00 11.2 11.2 0 0 1 2023-09-28 18:37:48.456+00 2023-09-28 18:37:48.465+00 276 276 03/07/2023 16:19-JBA7A24-6163909 BR 381 - km 007+300 - Norte - Vargem 6163909 DES-399406 expense
399408 2290 2023-07-03 19:23:11+00 82.5 82.5 0 0 1 2023-09-28 18:37:56.384+00 2023-09-28 18:37:56.398+00 276 276 03/07/2023 16:23-RVT4F06-6163909 SP 055 - km 250 - Oeste - Santos 6163909 DES-399408 expense
399410 2290 2023-07-03 19:24:08+00 18 18 0 0 1 2023-09-28 18:38:02.689+00 2023-09-28 18:38:02.705+00 276 276 03/07/2023 16:24-JAS1E44-6163909 SP 021 - km 50+000 - Oeste - Parelheiros 6163909 DES-399410 expense