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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
474093 2290 2023-08-02 22:19:34+00 28.8 28.8 0 0 1 2024-03-12 21:18:39.231+00 2024-03-13 19:58:49.831+00 276 276 276 02/08/2023 19:19-JBA6J87-6208216 SP 323 - km 19+041 - Norte - Monte Alto 6208216 DES-474093 expense
474113 2290 2023-08-05 12:02:33+00 75.81 75.81 0 0 1 2024-03-12 21:18:56.184+00 2024-03-13 15:07:21.681+00 276 276 276 05/08/2023 09:02-FNL7J52-6208216 SP 330 - km 281+000 - NORTE - SAO SIMAO 6208216 DES-474113 expense
356216 2290 2023-06-06 18:45:39+00 37.2 37.2 0 0 1 2023-07-10 21:29:25.781+00 2023-07-10 21:29:25.784+00 276 276 06/06/2023 15:45-JBA7J64-6122522 SP 065 - km 79+900 - Norte - Atibaia 6122522 DES-356216 expense
356220 2290 2023-06-06 13:15:04+00 11.2 11.2 0 0 1 2023-07-10 21:29:29.568+00 2023-07-10 21:29:29.571+00 276 276 06/06/2023 10:15-JBA7J67-6122522 SP 021 - km 14+290 - Oeste - Osasco 6122522 DES-356220 expense
356223 2290 2023-06-06 19:01:39+00 65.36 65.36 0 0 1 2023-07-10 21:29:32.505+00 2023-07-10 21:29:32.508+00 276 276 06/06/2023 16:01-JAM4H10-6122522 SP 310 - km 398+500 - NORTE - CATIGUA 6122522 DES-356223 expense
356225 2290 2023-06-06 19:22:57+00 11.2 11.2 0 0 1 2023-07-10 21:29:34.383+00 2023-07-10 21:29:34.386+00 276 276 06/06/2023 16:22-JBA5I03-6122522 BR 381 - km 66+68 - SUL - Mairipora 6122522 DES-356225 expense
356227 2290 2023-06-06 18:40:21+00 50.54 50.54 0 0 1 2023-07-10 21:29:36.207+00 2023-07-10 21:29:36.21+00 276 276 06/06/2023 15:40-JBA6D33-6122522 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6122522 DES-356227 expense
356229 2290 2023-06-06 13:15:52+00 70.8 70.8 0 0 1 2023-07-10 21:29:38.074+00 2023-07-10 21:29:38.077+00 276 276 06/06/2023 10:15-JBA7J64-6122522 SP 330 - km 26+495 - Sul - Sao Paulo 6122522 DES-356229 expense
356231 2290 2023-06-06 17:51:58+00 48.6 48.6 0 0 1 2023-07-10 21:29:39.889+00 2023-07-10 21:29:39.892+00 276 276 06/06/2023 14:51-RUT4J71-6122522 BR 050 - km 198+060 - NORTE - Delta 6122522 DES-356231 expense
356233 2290 2023-06-06 19:07:17+00 50.54 50.54 0 0 1 2023-07-10 21:29:41.756+00 2023-07-10 21:29:41.763+00 276 276 06/06/2023 16:07-JBA6D33-6122522 SP 330 - km 281+000 - NORTE - SAO SIMAO 6122522 DES-356233 expense