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
399753 2290 2023-07-06 23:33:43+00 62 62 0 0 1 2023-09-28 18:51:07.766+00 2023-09-28 18:51:07.775+00 276 276 06/07/2023 20:33-JBB5I99-6163909 SP 348 - km 39+047 - Norte - Franco da Rocha 6163909 DES-399753 expense
399754 2290 2023-07-06 17:39:05+00 24 24 0 0 1 2023-09-28 18:51:10.166+00 2023-09-28 18:51:10.175+00 276 276 06/07/2023 14:39-RUP4H50-6163909 SP 021 - km 3+050 - Oeste - Sao Paulo 6163909 DES-399754 expense
399755 2290 2023-07-06 17:37:52+00 48.8 48.8 0 0 1 2023-09-28 18:51:12.195+00 2023-09-28 18:51:12.203+00 276 276 06/07/2023 14:37-JBA8C67-6163909 SP 348 - km 77+430 - Norte - Itupeva 6163909 DES-399755 expense
489327 2290 2023-08-29 14:32:42+00 48.6 48.6 0 0 1 2024-03-14 16:36:07.778+00 2024-03-14 16:36:07.79+00 276 276 29/08/2023 11:32-RUT4J87-6250158 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6250158 DES-489327 expense
489339 2290 2023-09-02 20:04:06+00 22.5 22.5 0 0 1 2024-03-14 16:36:19.541+00 2024-03-14 16:36:19.544+00 276 276 02/09/2023 17:04-JBB0J62-6250158 SP 021 - km 50+000 - Oeste - Parelheiros 6250158 DES-489339 expense
489355 2290 2023-09-02 12:39:53+00 74.4 74.4 0 0 1 2024-03-14 16:36:33.916+00 2024-03-14 16:36:33.919+00 276 276 02/09/2023 09:39-JBA7J45-6250158 SP 348 - km 36+200 - Sul - Caieiras 6250158 DES-489355 expense
489356 2290 2023-08-30 12:32:46+00 49.6 49.6 0 0 1 2024-03-14 16:36:36.696+00 2024-03-14 16:36:36.712+00 276 276 30/08/2023 09:32-JBA6J83-6250158 SP 330 - km 26+495 - Sul - Sao Paulo 6250158 DES-489356 expense
489362 2290 2023-08-30 18:18:17+00 16.2 16.2 0 0 1 2024-03-14 16:36:42.64+00 2024-03-14 16:36:42.643+00 276 276 30/08/2023 15:18-JAQ8C39-6250158 BR 365 - km 648+535 - LESTE - UBERLANDIA 6250158 DES-489362 expense
489371 2290 2023-08-30 18:18:03+00 17.67 17.67 0 0 1 2024-03-14 16:36:49.598+00 2024-03-14 16:36:49.604+00 276 276 30/08/2023 15:18-JAK8E36-6250158 BR 116 - km 165 - NORTE - JACAREI 6250158 DES-489371 expense
489382 2290 2023-09-02 19:34:14+00 32.4 32.4 0 0 1 2024-03-14 16:36:58.081+00 2024-03-14 16:36:58.084+00 276 276 02/09/2023 16:34-JBA5F73-6250158 BR 365 - km 648+535 - Oeste - UBERLANDIA 6250158 DES-489382 expense