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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
485266 2290 2023-08-27 13:12:09+00 74.29 74.29 0 0 1 2024-03-14 15:05:55.679+00 2024-03-14 15:05:55.685+00 276 276 27/08/2023 10:12-JBA6D31-6235845 SP 330 - km 405+000 - norte - Ituverava 6235845 DES-485266 expense
485268 2290 2023-08-27 10:27:59+00 90.9 90.9 0 0 1 2024-03-14 15:05:59.621+00 2024-03-14 15:05:59.626+00 276 276 27/08/2023 07:27-RUP4H46-6235845 SP 330 - km 181+760 - Norte - Leme 6235845 DES-485268 expense
485270 2290 2023-08-27 20:33:45+00 32.4 32.4 0 0 1 2024-03-14 15:06:03.708+00 2024-03-14 15:06:03.713+00 276 276 27/08/2023 17:33-JBA5H88-6235845 BR 365 - km 648+535 - Oeste - UBERLANDIA 6235845 DES-485270 expense
485273 2290 2023-08-27 21:02:21+00 32.4 32.4 0 0 1 2024-03-14 15:06:08.645+00 2024-03-14 15:06:08.65+00 276 276 27/08/2023 18:02-JBA7A27-6235845 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6235845 DES-485273 expense
485276 2290 2023-08-26 22:02:06+00 62 62 0 0 1 2024-03-14 15:06:13.939+00 2024-03-14 15:06:13.944+00 276 276 26/08/2023 19:02-JAM6E27-6235845 SP 348 - km 39+047 - Norte - Franco da Rocha 6235845 DES-485276 expense
501146 2290 2023-09-15 11:17:04+00 31.5 31.5 0 0 1 2024-03-14 22:06:18.465+00 2024-03-14 22:06:18.471+00 276 276 15/09/2023 08:17-RUT4J82-6264713 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6264713 DES-501146 expense
501147 2290 2023-09-15 13:34:09+00 42.18 42.18 0 0 1 2024-03-14 22:06:19.211+00 2024-03-14 22:06:19.215+00 276 276 15/09/2023 10:34-JBA5F73-6264713 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6264713 DES-501147 expense
501149 2290 2023-09-15 17:51:18+00 12.4 12.4 0 0 1 2024-03-14 22:06:20.724+00 2024-03-14 22:06:20.734+00 276 276 15/09/2023 14:51-GGU7A94-6264713 SP 330 - km 26+495 - Norte - Sao Paulo 6264713 DES-501149 expense
501150 2290 2023-09-15 13:39:35+00 15 15 0 0 1 2024-03-14 22:06:21.512+00 2024-03-14 22:06:21.516+00 276 276 15/09/2023 10:39-JBA7J67-6264713 SP 021 - km 25+360 - Sul - Sao Paulo 6264713 DES-501150 expense
501155 2290 2023-09-15 13:34:41+00 29.6 29.6 0 0 1 2024-03-14 22:06:25.68+00 2024-03-14 22:06:25.685+00 276 276 15/09/2023 10:34-JBA5H96-6264713 BR 153 - km 553+100 - Sul - PROF JAMIL 6264713 DES-501155 expense