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
504043 2290 2023-09-14 04:41:20+00 37 37 0 0 1 2024-03-15 12:30:50.953+00 2024-03-15 12:30:50.963+00 276 276 14/09/2023 01:41-JBA7A14-6264713 BR 153 - km 553+100 - Norte - PROF JAMIL 6264713 DES-504043 expense
504050 2290 2023-09-14 06:47:02+00 57.4 57.4 0 0 1 2024-03-15 12:31:02.129+00 2024-03-15 12:31:02.135+00 276 276 14/09/2023 03:47-RUT4J74-6264713 SP 330 - km 152.000 - Sul - Limeira 6264713 DES-504050 expense
506292 2290 2023-09-18 11:15:54+00 32.4 32.4 0 0 1 2024-03-15 14:19:24.92+00 2024-03-15 14:19:24.932+00 276 276 18/09/2023 08:15-JBA6D37-6277236 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6277236 DES-506292 expense
506293 2290 2023-09-18 01:40:34+00 45 45 0 0 1 2024-03-15 14:19:26.444+00 2024-03-15 14:19:26.456+00 276 276 17/09/2023 22:40-JBA5I02-6277236 BR 050 - km 104+900 - NORTE - Uberlandia 6277236 DES-506293 expense
506294 2290 2023-09-18 02:41:59+00 37.5 37.5 0 0 1 2024-03-15 14:19:27.387+00 2024-03-15 14:19:27.392+00 276 276 17/09/2023 23:41-JBA7A14-6277236 BR 050 - km 104+900 - NORTE - Uberlandia 6277236 DES-506294 expense
506312 2290 2023-09-17 23:11:15+00 25.5 25.5 0 0 1 2024-03-15 14:19:46.63+00 2024-03-15 14:19:46.639+00 276 276 17/09/2023 20:11-JBB0J65-6277236 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6277236 DES-506312 expense
506314 2290 2023-09-14 21:33:46+00 21 21 0 0 1 2024-03-15 14:19:48.457+00 2024-03-15 14:19:48.463+00 276 276 14/09/2023 18:33-CUA3H57-6277236 SP 021 - km 25+360 - Sul - Sao Paulo 6277236 DES-506314 expense
506334 2290 2023-09-18 14:07:05+00 211.8 211.8 0 0 1 2024-03-15 14:20:10.93+00 2024-03-15 14:20:10.936+00 276 276 18/09/2023 11:07-JBA5G82-6277236 SP 150 - km 31 - Sul - Riacho Grande 6277236 DES-506334 expense
506336 2290 2023-09-18 14:09:51+00 211.8 211.8 0 0 1 2024-03-15 14:20:12.477+00 2024-03-15 14:20:12.482+00 276 276 18/09/2023 11:09-JAQ5I24-6277236 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6277236 DES-506336 expense
506337 2290 2023-09-18 13:50:22+00 44.8 44.8 0 0 1 2024-03-15 14:20:13.273+00 2024-03-15 14:20:13.278+00 276 276 18/09/2023 10:50-JBA5F49-6277236 SP 280 - km 32+000 - Oeste - Itapevi 6277236 DES-506337 expense