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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
352149 2290 2023-06-17 01:00:57+00 25.8 25.8 0 0 1 2023-07-10 19:35:39.937+00 2023-07-10 19:35:39.947+00 276 276 16/06/2023 22:00-JBA6D30-6137245 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6137245 DES-352149 expense
352150 2290 2023-06-17 07:20:18+00 46.8 46.8 0 0 1 2023-07-10 19:35:43.907+00 2023-07-10 19:35:43.94+00 276 276 17/06/2023 04:20-JBA7A20-6137245 SP 330 - km 152.000 - Sul - Limeira 6137245 DES-352150 expense
352151 2290 2023-06-17 07:20:24+00 46.8 46.8 0 0 1 2023-07-10 19:35:47.916+00 2023-07-10 19:35:47.936+00 276 276 17/06/2023 04:20-JBB0J64-6137245 SP 330 - km 152.000 - Sul - Limeira 6137245 DES-352151 expense
352152 2290 2023-06-17 07:20:28+00 46.8 46.8 0 0 1 2023-07-10 19:35:50.817+00 2023-07-10 19:35:50.838+00 276 276 17/06/2023 04:20-JBA7A22-6137245 SP 330 - km 152.000 - Sul - Limeira 6137245 DES-352152 expense
352153 2290 2023-06-17 07:51:58+00 62.4 62.4 0 0 1 2023-07-10 19:35:55.304+00 2023-07-10 19:35:55.32+00 276 276 17/06/2023 04:51-JBA7A22-6137245 SP 330 - km 118.000 - Sul - Nova Odessa 6137245 DES-352153 expense
472935 2290 2023-08-02 15:33:28+00 48.6 48.6 0 0 1 2024-03-12 20:58:17.141+00 2024-03-13 14:40:37.835+00 276 276 276 02/08/2023 12:33-RVT4F05-6208216 BR 365 - km 648+535 - Oeste - UBERLANDIA 6208216 DES-472935 expense
472947 2290 2023-08-07 12:55:40+00 56.62 56.62 0 0 1 2024-03-12 20:58:30.149+00 2024-03-13 19:30:16.65+00 276 276 276 07/08/2023 09:55-JBA5G82-6208216 SP 310 - km 282 - NORTE - ARARAQUARA 6208216 DES-472947 expense
472959 2290 2023-08-02 15:13:34+00 118.84 118.84 0 0 1 2024-03-12 20:58:43.786+00 2024-03-13 14:41:09.987+00 276 276 276 02/08/2023 12:13-RUT4J72-6208216 SP 330 - km 405+000 - norte - Ituverava 6208216 DES-472959 expense
472952 2290 2023-08-07 20:09:38+00 31.5 31.5 0 0 1 2024-03-12 20:58:35.633+00 2024-03-13 19:30:22.23+00 276 276 276 07/08/2023 17:09-RUT4J74-6208216 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6208216 DES-472952 expense
472992 2290 2023-08-02 14:05:16+00 43.6 43.6 0 0 1 2024-03-12 20:59:21.954+00 2024-03-13 14:42:03.515+00 276 276 276 02/08/2023 11:05-JBA7A23-6208216 SP 330 - km 118.000 - Norte - Nova Odessa 6208216 DES-472992 expense