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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
392522 2290 2023-06-28 02:36:07+00 11.2 11.2 0 0 1 2023-09-28 14:16:24.538+00 2023-09-28 14:16:24.547+00 276 276 27/06/2023 23:36-JBA6D32-6150003 SP 021 - km 3+050 - Oeste - Sao Paulo 6150003 DES-392522 expense
392523 2290 2023-06-28 01:37:18+00 236.6 236.6 0 0 1 2023-09-28 14:16:27.884+00 2023-09-28 14:16:27.909+00 276 276 27/06/2023 22:37-RUT4J74-6150003 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6150003 DES-392523 expense
392524 2290 2023-06-28 02:48:38+00 47.2 47.2 0 0 1 2023-09-28 14:16:32.569+00 2023-09-28 14:16:32.577+00 276 276 27/06/2023 23:48-JBA6D32-6150003 SP 348 - km 39+047 - Norte - Franco da Rocha 6150003 DES-392524 expense
485839 2290 2023-08-26 17:28:03+00 90.9 90.9 0 0 1 2024-03-14 15:22:01.935+00 2024-03-14 15:22:01.939+00 276 276 26/08/2023 14:28-BSZ4I45-6235845 SP 330 - km 181+760 - Sul - Leme 6235845 DES-485839 expense
485840 2290 2023-08-26 18:11:40+00 21 21 0 0 1 2024-03-14 15:22:04.061+00 2024-03-14 15:22:04.07+00 276 276 26/08/2023 15:11-RUT4J82-6235845 SP 021 - km 25+360 - Sul - Sao Paulo 6235845 DES-485840 expense
485844 2290 2023-08-26 18:26:17+00 9 9 0 0 1 2024-03-14 15:22:09.853+00 2024-03-14 15:22:09.856+00 276 276 26/08/2023 15:26-JBK8C29-6235845 SP 021 - km 15+610 - Norte - Osasco 6235845 DES-485844 expense
485848 2290 2023-08-26 17:39:31+00 19.5 19.5 0 0 1 2024-03-14 15:22:18.695+00 2024-03-14 15:22:18.699+00 276 276 26/08/2023 14:39-JBA7J67-6235845 BR 116 - km 485+700 - SUL - Cajati 6235845 DES-485848 expense
485850 2290 2023-08-26 15:40:55+00 40.4 40.4 0 0 1 2024-03-14 15:22:22.064+00 2024-03-14 15:22:22.068+00 276 276 26/08/2023 12:40-JAQ8C39-6235845 SP 330 - km 181+760 - Norte - Leme 6235845 DES-485850 expense
485856 2290 2023-08-26 18:33:07+00 65.4 65.4 0 0 1 2024-03-14 15:22:32.507+00 2024-03-14 15:22:32.51+00 276 276 26/08/2023 15:33-JBA7A23-6235845 SP 330 - km 118.000 - Norte - Nova Odessa 6235845 DES-485856 expense
485867 2290 2023-08-26 14:09:43+00 74.29 74.29 0 0 1 2024-03-14 15:22:50.446+00 2024-03-14 15:22:50.449+00 276 276 26/08/2023 11:09-JBA5F73-6235845 SP 330 - km 405+000 - norte - Ituverava 6235845 DES-485867 expense