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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
489354 2290 2023-08-30 16:16:00+00 36 36 0 0 1 2024-03-14 16:36:33.886+00 2024-03-14 16:36:33.892+00 276 276 30/08/2023 13:16-JBA5G35-6250158 BR 153 - km 685+800 - SUL - ITUMBIARA 6250158 DES-489354 expense
399786 2290 2023-07-06 17:22:58+00 49.6 49.6 0 0 1 2023-09-28 18:52:29.467+00 2023-09-28 18:52:29.472+00 276 276 06/07/2023 14:22-JBB0J61-6163909 SP 348 - km 39+047 - Norte - Franco da Rocha 6163909 DES-399786 expense
399787 2290 2023-07-06 16:40:09+00 211.8 211.8 0 0 1 2023-09-28 18:52:31.431+00 2023-09-28 18:52:31.439+00 276 276 06/07/2023 13:40-JBA5F83-6163909 SP 150 - km 31 - Sul - Riacho Grande 6163909 DES-399787 expense
399790 2290 2023-07-05 17:53:41+00 32.4 32.4 0 0 1 2023-09-28 18:52:37.823+00 2023-09-28 18:52:37.831+00 276 276 05/07/2023 14:53-JBB2B75-6163909 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6163909 DES-399790 expense
399791 2290 2023-07-06 22:17:31+00 62 62 0 0 1 2023-09-28 18:52:40.174+00 2023-09-28 18:52:40.183+00 276 276 06/07/2023 19:17-JBA5I02-6163909 SP 348 - km 39+047 - Norte - Franco da Rocha 6163909 DES-399791 expense
399793 2290 2023-07-06 19:05:19+00 12 12 0 0 1 2023-09-28 18:52:43.977+00 2023-09-28 18:52:43.988+00 276 276 06/07/2023 16:05-JBA5F65-6163909 SP 021 - km 7+000 - Oeste - Sao Paulo 6163909 DES-399793 expense
399795 2290 2023-07-06 16:28:30+00 21.6 21.6 0 0 1 2023-09-28 18:52:47.4+00 2023-09-28 18:52:47.41+00 276 276 06/07/2023 13:28-JBA7J63-6163909 BR 050 - km 198+060 - NORTE - Delta 6163909 DES-399795 expense
399796 2290 2023-07-06 16:34:28+00 32.4 32.4 0 0 1 2023-09-28 18:52:48.746+00 2023-09-28 18:52:48.753+00 276 276 06/07/2023 13:34-JAN1H26-6163909 BR 050 - km 198+060 - SUL - Delta 6163909 DES-399796 expense
399798 2290 2023-07-06 17:02:18+00 37.8 37.8 0 0 1 2023-09-28 18:52:54.668+00 2023-09-28 18:52:54.68+00 276 276 06/07/2023 14:02-DJM4C27-6163909 BR 050 - km 198+060 - NORTE - Delta 6163909 DES-399798 expense
399799 2290 2023-07-06 21:29:00+00 48.8 48.8 0 0 1 2023-09-28 18:52:57.399+00 2023-09-28 18:52:57.407+00 276 276 06/07/2023 18:29-JBA7A26-6163909 SP 348 - km 77+430 - Norte - Itupeva 6163909 DES-399799 expense