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
412802 2290 2023-07-24 14:43:56+00 13.5 13.5 0 0 1 2023-10-02 19:22:17.427+00 2023-10-02 19:22:17.448+00 276 276 24/07/2023 11:43-JBA5G61-6191646 SP 021 - km 50+000 - Oeste - Parelheiros 6191646 DES-412802 expense
412803 2290 2023-07-24 15:23:42+00 9 9 0 0 1 2023-10-02 19:22:23.971+00 2023-10-02 19:22:23.988+00 276 276 24/07/2023 12:23-JBA5G61-6191646 SP 021 - km 3+050 - Oeste - Sao Paulo 6191646 DES-412803 expense
412806 2290 2023-07-24 17:11:19+00 36.6 36.6 0 0 1 2023-10-02 19:22:44.023+00 2023-10-02 19:22:44.051+00 276 276 24/07/2023 14:11-JBA5G61-6191646 SP 348 - km 77+430 - Norte - Itupeva 6191646 DES-412806 expense
412809 2290 2023-07-24 19:22:01+00 17.57 17.57 0 0 1 2023-10-02 19:23:09.863+00 2023-10-02 19:23:09.875+00 276 276 24/07/2023 16:22-JBA5G61-6191646 SP 310 - km 216+800 - Norte - Itirapina 6191646 DES-412809 expense
412812 2290 2023-07-24 21:41:20+00 21.6 21.6 0 0 1 2023-10-02 19:23:25.572+00 2023-10-02 19:23:25.587+00 276 276 24/07/2023 18:41-JBA5G61-6191646 SP 323 - km 19+041 - Norte - Monte Alto 6191646 DES-412812 expense
493597 2290 2023-09-05 18:39:08+00 66.6 66.6 0 0 1 2024-03-14 18:09:34.912+00 2024-03-14 18:09:34.919+00 276 276 05/09/2023 15:39-GCI8538-6250158 BR 153 - km 553+100 - Sul - PROF JAMIL 6250158 DES-493597 expense
493599 2290 2023-09-07 14:45:09+00 22.5 22.5 0 0 1 2024-03-14 18:09:36.68+00 2024-03-14 18:09:36.687+00 276 276 07/09/2023 11:45-FYW0A26-6250158 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6250158 DES-493599 expense
493604 2290 2023-09-07 16:52:11+00 22.5 22.5 0 0 1 2024-03-14 18:09:41.309+00 2024-03-14 18:09:41.314+00 276 276 07/09/2023 13:52-RVT4F13-6250158 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6250158 DES-493604 expense
493621 2290 2023-09-07 17:10:32+00 58.99 58.99 0 0 1 2024-03-14 18:10:06.708+00 2024-03-14 18:10:06.716+00 276 276 07/09/2023 14:10-RUP4H49-6250158 SP 330 - km 281+000 - NORTE - SAO SIMAO 6250158 DES-493621 expense
493627 2290 2023-09-05 15:49:51+00 35.7 35.7 0 0 1 2024-03-14 18:10:12.748+00 2024-03-14 18:10:12.755+00 276 276 05/09/2023 12:49-RUT4J76-6250158 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6250158 DES-493627 expense