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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
488600 2290 2023-08-30 23:05:32+00 27 27 0 0 1 2024-03-14 16:25:53.446+00 2024-03-14 16:25:53.452+00 276 276 30/08/2023 20:05-RUT4J72-6250158 SP 021 - km 25+360 - Sul - Sao Paulo 6250158 DES-488600 expense
488610 2290 2023-08-30 18:59:05+00 24.6 24.6 0 0 1 2024-03-14 16:26:00.652+00 2024-03-14 16:26:00.657+00 276 276 30/08/2023 15:59-JBA7A09-6250158 SP 330 - km 152.000 - Norte - Limeira 6250158 DES-488610 expense
488617 2290 2023-08-30 21:05:47+00 85.4 85.4 0 0 1 2024-03-14 16:26:06.471+00 2024-03-14 16:26:06.477+00 276 276 30/08/2023 18:05-RVT4F08-6250158 SP 348 - km 77+430 - Sul - Itupeva 6250158 DES-488617 expense
488629 2290 2023-09-03 02:02:11+00 27 27 0 0 1 2024-03-14 16:26:17.08+00 2024-03-14 16:26:17.086+00 276 276 02/09/2023 23:02-JBA7A14-6250158 BR 050 - km 198+060 - SUL - Delta 6250158 DES-488629 expense
488637 2290 2023-08-30 19:08:43+00 74.4 74.4 0 0 1 2024-03-14 16:26:23.442+00 2024-03-14 16:26:23.455+00 276 276 30/08/2023 16:08-JBB0J63-6250158 SP 348 - km 36+200 - Sul - Caieiras 6250158 DES-488637 expense
488638 2290 2023-09-03 02:42:33+00 51.8 51.8 0 0 1 2024-03-14 16:26:24.412+00 2024-03-14 16:26:24.417+00 276 276 02/09/2023 23:42-RVT4F01-6250158 BR 153 - km 553+100 - Norte - PROF JAMIL 6250158 DES-488638 expense
488639 2290 2023-08-30 20:57:27+00 86.8 86.8 0 0 1 2024-03-14 16:26:24.95+00 2024-03-14 16:26:24.956+00 276 276 30/08/2023 17:57-RUT4J87-6250158 SP 348 - km 36+200 - Sul - Caieiras 6250158 DES-488639 expense
582660 5965 2024-04-13 13:01:00+00 259.88 259.88 0 2024-04-15 20:07:28.642+00 2024-04-15 20:07:28.656+00 1767 1767 DES-582660 expense
398784 2290 2023-07-06 18:04:55+00 37.2 37.2 0 0 1 2023-09-28 18:07:53.248+00 2023-09-28 18:07:53.28+00 276 276 06/07/2023 15:04-JBK8C31-6163909 SP 330 - km 26+495 - Norte - Sao Paulo 6163909 DES-398784 expense
398786 2290 2023-07-06 19:42:33+00 13.5 13.5 0 0 1 2023-09-28 18:08:03.848+00 2023-09-28 18:08:03.864+00 276 276 06/07/2023 16:42-JBL2G04-6163909 SP 021 - km 50+000 - Oeste - Parelheiros 6163909 DES-398786 expense