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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
358451 2290 2023-06-05 17:07:34+00 82.6 82.6 0 0 1 2023-07-11 12:24:37.349+00 2023-07-11 12:24:37.359+00 276 276 05/06/2023 14:07-GBO5F57-6122522 SP 348 - km 39+047 - Norte - Franco da Rocha 6122522 DES-358451 expense
358452 2290 2023-06-05 17:19:21+00 17.2 17.2 0 0 1 2023-07-11 12:24:40.63+00 2023-07-11 12:24:40.639+00 276 276 05/06/2023 14:19-JBB5J01-6122522 SP 021 - km 50+000 - Oeste - Parelheiros 6122522 DES-358452 expense
358457 2290 2023-06-05 12:39:12+00 47.2 47.2 0 0 1 2023-07-11 12:24:51.669+00 2023-07-11 12:24:51.675+00 276 276 05/06/2023 09:39-JBA7J64-6122522 SP 330 - km 26+495 - Sul - Sao Paulo 6122522 DES-358457 expense
475243 2290 2023-08-06 19:22:33+00 21 21 0 0 1 2024-03-12 21:38:29.498+00 2024-03-13 20:24:16.007+00 276 276 276 06/08/2023 16:22-RUP4H48-6208216 SP 021 - km 25+360 - Sul - Sao Paulo 6208216 DES-475243 expense
475253 2290 2023-08-06 18:31:43+00 49.2 49.2 0 0 1 2024-03-12 21:38:37.571+00 2024-03-13 20:24:23.55+00 276 276 276 06/08/2023 15:31-JBA7A20-6208216 SP 330 - km 152.000 - Sul - Limeira 6208216 DES-475253 expense
475267 2290 2023-08-06 20:55:00+00 31.6 31.6 0 0 1 2024-03-12 21:38:51.244+00 2024-03-13 20:24:35.249+00 276 276 276 06/08/2023 17:55-JAQ5C10-6208216 SP 127 - km 12+625 - Norte - Rio Claro 6208216 DES-475267 expense
475278 2290 2023-08-01 22:58:47+00 51.8 51.8 0 0 1 2024-03-12 21:39:00.191+00 2024-03-13 15:34:28.747+00 276 276 276 01/08/2023 19:58-RUT4J71-6208216 BR 153 - km 553+100 - Norte - PROF JAMIL 6208216 DES-475278 expense
475302 2290 2023-08-06 21:02:12+00 74.67 74.67 0 0 1 2024-03-12 21:39:22.424+00 2024-03-13 20:25:11.003+00 276 276 276 06/08/2023 18:02-JAM6E16-6208216 BR 153 - km 182 - NORTE - CAMPINORTE 6208216 DES-475302 expense
475287 2290 2023-08-02 04:22:11+00 89.11 89.11 0 0 1 2024-03-12 21:39:09.856+00 2024-03-13 15:34:40.698+00 276 276 276 02/08/2023 01:22-IXM4440-6208216 SP 330 - km 405+000 - Sul - Ituverava 6208216 DES-475287 expense
475303 2290 2023-08-02 08:32:07+00 43.6 43.6 0 0 1 2024-03-12 21:39:23.05+00 2024-03-13 15:34:56.777+00 276 276 276 02/08/2023 05:32-JBB3A21-6208216 SP 348 - km 115+520 - Norte - Sumare 6208216 DES-475303 expense