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
406121 2290 2023-07-14 18:51:31+00 58.2 58.2 0 0 1 2023-10-02 12:03:30.374+00 2023-10-02 12:03:30.382+00 276 276 14/07/2023 15:51-JBA7J64-6178661 SP 065 - km 79+900 - Norte - Atibaia 6178661 DES-406121 expense
491095 2290 2023-08-29 18:21:11+00 29.6 29.6 0 0 1 2024-03-14 17:05:19.72+00 2024-03-14 17:05:19.727+00 276 276 29/08/2023 15:21-JAK8E61-6250158 BR 153 - km 553+100 - Sul - PROF JAMIL 6250158 DES-491095 expense
491106 2290 2023-09-06 18:24:24+00 89.11 89.11 0 0 1 2024-03-14 17:05:29.764+00 2024-03-14 17:05:29.767+00 276 276 06/09/2023 15:24-JAT2C84-6250158 SP 330 - km 405+000 - Sul - Ituverava 6250158 DES-491106 expense
491116 2290 2023-09-06 17:04:07+00 30.6 30.6 0 0 1 2024-03-14 17:05:37.464+00 2024-03-14 17:05:37.468+00 276 276 06/09/2023 14:04-JAM4H10-6250158 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6250158 DES-491116 expense
491121 2290 2023-08-29 16:30:16+00 20.4 20.4 0 0 1 2024-03-14 17:05:41.625+00 2024-03-14 17:05:41.629+00 276 276 29/08/2023 13:30-JBB0J65-6250158 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6250158 DES-491121 expense
491155 2290 2023-08-30 01:13:54+00 76.3 76.3 0 0 1 2024-03-14 17:06:08.239+00 2024-03-14 17:06:08.242+00 276 276 29/08/2023 22:13-EXN7035-6250158 SP 330 - km 118.000 - Norte - Nova Odessa 6250158 DES-491155 expense
491166 2290 2023-09-06 13:02:21+00 65.4 65.4 0 0 1 2024-03-14 17:06:17.921+00 2024-03-14 17:06:17.933+00 276 276 06/09/2023 10:02-JBA6J87-6250158 SP 348 - km 115+520 - Sul - Sumare 6250158 DES-491166 expense
491173 2290 2023-09-06 13:09:00+00 9 9 0 0 1 2024-03-14 17:06:22.308+00 2024-03-14 17:06:22.312+00 276 276 06/09/2023 10:09-JBA6D34-6250158 SP 021 - km 3+050 - Oeste - Sao Paulo 6250158 DES-491173 expense
491184 2290 2023-09-06 11:05:29+00 32.4 32.4 0 0 1 2024-03-14 17:06:32.631+00 2024-03-14 17:06:32.636+00 276 276 06/09/2023 08:05-JAK8E30-6250158 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6250158 DES-491184 expense
491190 2290 2023-08-27 23:48:41+00 29.2 29.2 0 0 1 2024-03-14 17:06:38.616+00 2024-03-14 17:06:38.625+00 276 276 27/08/2023 20:48-JBA7J67-6250158 BR 116 - km 233+160 - Norte - Correia Pinto 6250158 DES-491190 expense