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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
485536 2290 2023-08-27 17:26:46+00 32.4 32.4 0 0 1 2024-03-14 15:13:33.938+00 2024-03-14 15:13:33.944+00 276 276 27/08/2023 14:26-JBA5I02-6235845 BR 365 - km 648+535 - Oeste - UBERLANDIA 6235845 DES-485536 expense
503337 2290 2023-09-11 13:27:54+00 27 27 0 0 1 2024-03-15 12:15:09.63+00 2024-03-15 12:15:09.672+00 276 276 11/09/2023 10:27-JBA5G82-6264713 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6264713 DES-503337 expense
503339 2290 2023-09-11 11:37:37+00 32.4 32.4 0 0 1 2024-03-15 12:15:12.408+00 2024-03-15 12:15:12.423+00 276 276 11/09/2023 07:37-JAT2G64-6264713 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6264713 DES-503339 expense
503345 2290 2023-09-11 16:48:17+00 211.8 211.8 0 0 1 2024-03-15 12:15:20.856+00 2024-03-15 12:15:20.871+00 276 276 11/09/2023 13:48-JBA5F83-6264713 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6264713 DES-503345 expense
503346 2290 2023-09-11 16:42:52+00 27 27 0 0 1 2024-03-15 12:15:22.421+00 2024-03-15 12:15:22.425+00 276 276 11/09/2023 13:42-JBA5F83-6264713 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6264713 DES-503346 expense
503351 2290 2023-09-11 16:21:33+00 82.5 82.5 0 0 1 2024-03-15 12:15:28.839+00 2024-03-15 12:15:28.848+00 276 276 11/09/2023 13:21-FMQ1553-6264713 SP 055 - km 250 - Oeste - Santos 6264713 DES-503351 expense
503356 2290 2023-09-11 14:52:32+00 44.4 44.4 0 0 1 2024-03-15 12:15:35.184+00 2024-03-15 12:15:35.196+00 276 276 11/09/2023 11:52-JAT2G64-6264713 BR 153 - km 553+100 - Norte - PROF JAMIL 6264713 DES-503356 expense
503363 2290 2023-09-14 23:02:43+00 50.54 50.54 0 0 1 2024-03-15 12:15:46.321+00 2024-03-15 12:15:46.327+00 276 276 14/09/2023 20:02-JBA5H99-6264713 SP 330 - km 281+000 - SUL - SAO SIMAO 6264713 DES-503363 expense
503370 2290 2023-09-15 00:26:24+00 31.5 31.5 0 0 1 2024-03-15 12:15:55.268+00 2024-03-15 12:15:55.276+00 276 276 14/09/2023 21:26-GBO5F57-6264713 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6264713 DES-503370 expense
391724 2290 2023-06-24 22:46:10+00 72 72 0 0 1 2023-09-28 13:29:36.53+00 2023-09-28 13:29:36.543+00 276 276 24/06/2023 19:46-JBB5I97-6150003 SP 280 - km 111+300 - Leste - Boituva 6150003 DES-391724 expense