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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
489661 2290 2023-08-30 14:33:47+00 73.2 73.2 0 0 1 2024-03-14 16:41:07.127+00 2024-03-14 16:41:07.13+00 276 276 30/08/2023 11:33-JAM6E34-6250158 SP 348 - km 77+430 - Sul - Itupeva 6250158 DES-489661 expense
489669 2290 2023-08-30 18:52:54+00 38.8 38.8 0 0 1 2024-03-14 16:41:13.56+00 2024-03-14 16:41:13.579+00 276 276 30/08/2023 15:52-JBA8C54-6250158 SP 065 - km 79+900 - Norte - Atibaia 6250158 DES-489669 expense
489684 2290 2023-09-03 09:44:23+00 37 37 0 0 1 2024-03-14 16:41:23.766+00 2024-03-14 16:41:23.769+00 276 276 03/09/2023 06:44-JBA5I02-6250158 BR 153 - km 553+100 - Norte - PROF JAMIL 6250158 DES-489684 expense
489701 2290 2023-09-03 09:09:23+00 32.4 32.4 0 0 1 2024-03-14 16:41:40.883+00 2024-03-14 16:41:40.888+00 276 276 03/09/2023 06:09-JBA7A27-6250158 BR 365 - km 648+535 - Oeste - UBERLANDIA 6250158 DES-489701 expense
489707 2290 2023-09-03 13:30:22+00 74.4 74.4 0 0 1 2024-03-14 16:41:44.816+00 2024-03-14 16:41:44.823+00 276 276 03/09/2023 10:30-JBA5G61-6250158 SP 348 - km 36+200 - Sul - Caieiras 6250158 DES-489707 expense
400199 2290 2023-07-01 07:42:50+00 98.1 98.1 0 0 1 2023-09-28 19:04:17.474+00 2023-09-28 19:04:17.483+00 276 276 01/07/2023 04:42-RUP4H46-6163909 SP 330 - km 118.000 - Sul - Nova Odessa 6163909 DES-400199 expense
400200 2290 2023-07-02 17:43:59+00 109.8 109.8 0 0 1 2023-09-28 19:04:20.328+00 2023-09-28 19:04:20.338+00 276 276 02/07/2023 14:43-FYN2H44-6163909 SP 348 - km 77+430 - Sul - Itupeva 6163909 DES-400200 expense
400204 2290 2023-07-01 17:10:42+00 12 12 0 0 1 2023-09-28 19:04:34.643+00 2023-09-28 19:04:34.651+00 276 276 01/07/2023 14:10-JBA5G35-6163909 SP 021 - km 25+360 - Sul - Sao Paulo 6163909 DES-400204 expense
400206 2290 2023-06-29 12:36:36+00 169 169 0 0 1 2023-09-28 19:04:39.472+00 2023-09-28 19:04:39.485+00 276 276 29/06/2023 09:36-RUT4J76-6163909 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6163909 DES-400206 expense
400208 2290 2023-07-02 14:14:31+00 50.54 50.54 0 0 1 2023-09-28 19:04:42.535+00 2023-09-28 19:04:42.54+00 276 276 02/07/2023 11:14-JAU8B18-6163909 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6163909 DES-400208 expense