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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
391310 2290 2023-06-23 12:36:42+00 25.8 25.8 0 0 1 2023-09-28 13:03:23.624+00 2023-09-28 13:03:23.629+00 276 276 23/06/2023 09:36-JBA7A27-6150003 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6150003 DES-391310 expense
485352 2290 2023-08-27 09:05:52+00 80.8 80.8 0 0 1 2024-03-14 15:08:26.006+00 2024-03-14 15:08:26.013+00 276 276 27/08/2023 06:05-RUT4J71-6235845 SP 330 - km 215+000 - Norte - Pirassununga 6235845 DES-485352 expense
485354 2290 2023-08-27 16:51:52+00 37.2 37.2 0 0 1 2024-03-14 15:08:29.764+00 2024-03-14 15:08:29.769+00 276 276 27/08/2023 13:51-JBA6D35-6235845 SP 348 - km 39+047 - Norte - Franco da Rocha 6235845 DES-485354 expense
485361 2290 2023-08-27 10:09:51+00 48.6 48.6 0 0 1 2024-03-14 15:08:40.97+00 2024-03-14 15:08:40.974+00 276 276 27/08/2023 07:09-RUT4J72-6235845 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6235845 DES-485361 expense
502959 2290 2023-09-11 01:51:47+00 70.7 70.7 0 0 1 2024-03-15 12:07:05.576+00 2024-03-15 12:07:05.583+00 276 276 10/09/2023 22:51-FCD2513-6264713 SP 330 - km 181+760 - Norte - Leme 6264713 DES-502959 expense
502962 2290 2023-09-11 01:05:00+00 36 36 0 0 1 2024-03-15 12:07:09.54+00 2024-03-15 12:07:09.546+00 276 276 10/09/2023 22:05-JBA6D29-6264713 SP 323 - km 19+041 - Norte - Monte Alto 6264713 DES-502962 expense
502964 2290 2023-09-10 23:22:46+00 60 60 0 0 1 2024-03-15 12:07:11.412+00 2024-03-15 12:07:11.419+00 276 276 10/09/2023 20:22-GDM9E48-6264713 BR 050 - km 104+900 - NORTE - Uberlandia 6264713 DES-502964 expense
502968 2290 2023-09-10 19:29:33+00 52.5 52.5 0 0 1 2024-03-15 12:07:16.088+00 2024-03-15 12:07:16.094+00 276 276 10/09/2023 16:29-RVT4F05-6264713 BR 050 - km 104+900 - SUL - Uberlandia 6264713 DES-502968 expense
502974 2290 2023-09-10 23:04:12+00 37 37 0 0 1 2024-03-15 12:07:22.182+00 2024-03-15 12:07:22.187+00 276 276 10/09/2023 20:04-JBA5H99-6264713 BR 153 - km 553+100 - Norte - PROF JAMIL 6264713 DES-502974 expense
502975 2290 2023-09-10 19:16:53+00 45 45 0 0 1 2024-03-15 12:07:23.003+00 2024-03-15 12:07:23.008+00 276 276 10/09/2023 16:16-JAP6D37-6264713 BR 050 - km 104+900 - NORTE - Uberlandia 6264713 DES-502975 expense