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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
406187 2290 2023-07-14 09:42:31+00 48.8 48.8 0 0 1 2023-10-02 12:05:49.708+00 2023-10-02 12:05:49.719+00 276 276 14/07/2023 06:42-JBA5F56-6178661 SP 348 - km 77+430 - Norte - Itupeva 6178661 DES-406187 expense
491160 2290 2023-09-06 12:57:06+00 89.11 89.11 0 0 1 2024-03-14 17:06:12.233+00 2024-03-14 17:06:12.237+00 276 276 06/09/2023 09:57-JAP6D30-6250158 SP 330 - km 405+000 - Sul - Ituverava 6250158 DES-491160 expense
491168 2290 2023-09-06 13:14:40+00 58.99 58.99 0 0 1 2024-03-14 17:06:19.322+00 2024-03-14 17:06:19.333+00 276 276 06/09/2023 10:14-RUT4J87-6250158 SP 330 - km 281+000 - SUL - SAO SIMAO 6250158 DES-491168 expense
491174 2290 2023-09-06 11:57:27+00 176.5 176.5 0 0 1 2024-03-14 17:06:23.839+00 2024-03-14 17:06:23.847+00 276 276 06/09/2023 08:57-RVT4F05-6250158 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6250158 DES-491174 expense
491191 2290 2023-09-06 12:16:25+00 22.5 22.5 0 0 1 2024-03-14 17:06:38.618+00 2024-03-14 17:06:38.627+00 276 276 06/09/2023 09:16-JBA5F59-6250158 SP 021 - km 50+000 - Oeste - Parelheiros 6250158 DES-491191 expense
491196 2290 2023-08-29 21:16:47+00 31.6 31.6 0 0 1 2024-03-14 17:06:47.386+00 2024-03-14 17:06:47.394+00 276 276 29/08/2023 18:16-JAQ5C10-6250158 BR 153 - km 127+900 - Sul - PRATA 6250158 DES-491196 expense
491211 2290 2023-08-29 19:36:47+00 36 36 0 0 1 2024-03-14 17:07:04.12+00 2024-03-14 17:07:04.123+00 276 276 29/08/2023 16:36-JBA5H89-6250158 BR 153 - km 685+800 - SUL - ITUMBIARA 6250158 DES-491211 expense
491215 2290 2023-09-06 13:16:26+00 62 62 0 0 1 2024-03-14 17:07:07.8+00 2024-03-14 17:07:07.805+00 276 276 06/09/2023 10:16-JBA5F59-6250158 SP 348 - km 39+047 - Norte - Franco da Rocha 6250158 DES-491215 expense
491225 2290 2023-09-06 00:16:26+00 176.5 176.5 0 0 1 2024-03-14 17:07:15.519+00 2024-03-14 17:07:15.523+00 276 276 05/09/2023 21:16-EJK3912-6250158 SP 150 - km 31 - Sul - Riacho Grande 6250158 DES-491225 expense
491271 2290 2023-09-06 09:47:26+00 51.8 51.8 0 0 1 2024-03-14 17:08:04.28+00 2024-03-14 17:08:04.283+00 276 276 06/09/2023 06:47-GEJ5C52-6250158 BR 153 - km 553+100 - Norte - PROF JAMIL 6250158 DES-491271 expense