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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
491281 2290 2023-09-06 08:37:15+00 30.6 30.6 0 0 1 2024-03-14 17:08:15.239+00 2024-03-14 17:08:15.243+00 276 276 06/09/2023 05:37-JBA7J65-6250158 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6250158 DES-491281 expense
491284 2290 2023-08-30 10:33:48+00 73.8 73.8 0 0 1 2024-03-14 17:08:18.807+00 2024-03-14 17:08:18.814+00 276 276 30/08/2023 07:33-RVT4F04-6250158 SP 330 - km 152.000 - Sul - Limeira 6250158 DES-491284 expense
491291 2290 2023-08-30 07:25:19+00 33.72 33.72 0 0 1 2024-03-14 17:08:25.262+00 2024-03-14 17:08:25.27+00 276 276 30/08/2023 04:25-JBA5G09-6250158 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6250158 DES-491291 expense
491295 2290 2023-09-06 11:30:04+00 61 61 0 0 1 2024-03-14 17:08:29.251+00 2024-03-14 17:08:29.254+00 276 276 06/09/2023 08:30-JAM6E44-6250158 SP 348 - km 77+430 - Sul - Itupeva 6250158 DES-491295 expense
491243 2290 2023-08-29 19:46:18+00 44.55 44.55 0 0 1 2024-03-14 17:07:38.055+00 2024-03-14 17:15:03.839+00 276 276 276 29/08/2023 16:46-FYW0A26-6250158 SP 330 - km 405+000 - Sul - Ituverava 6250158 DES-491243 expense
406120 2290 2023-07-14 18:49:54+00 48.8 48.8 0 0 1 2023-10-02 12:03:27.988+00 2023-10-02 12:03:28.003+00 276 276 14/07/2023 15:49-JBA5I03-6178661 SP 348 - km 77+430 - Norte - Itupeva 6178661 DES-406120 expense
406126 2290 2023-07-14 17:34:52+00 43.6 43.6 0 0 1 2023-10-02 12:03:41.557+00 2023-10-02 12:03:41.563+00 276 276 14/07/2023 14:34-JBB5I98-6178661 SP 348 - km 115+520 - Norte - Sumare 6178661 DES-406126 expense
406128 2290 2023-07-14 17:53:50+00 18 18 0 0 1 2023-10-02 12:03:46.514+00 2023-10-02 12:03:46.527+00 276 276 14/07/2023 14:53-JAQ1C57-6178661 SP 021 - km 25+360 - Sul - Sao Paulo 6178661 DES-406128 expense
406131 2290 2023-07-14 18:53:53+00 73.2 73.2 0 0 1 2023-10-02 12:03:54.727+00 2023-10-02 12:03:54.734+00 276 276 14/07/2023 15:53-JAK8E43-6178661 SP 348 - km 77+430 - Norte - Itupeva 6178661 DES-406131 expense
406132 2290 2023-07-14 18:55:06+00 141.2 141.2 0 0 1 2023-10-02 12:03:57.086+00 2023-10-02 12:03:57.098+00 276 276 14/07/2023 15:55-JBA8C67-6178661 SP 150 - km 31 - Sul - Riacho Grande 6178661 DES-406132 expense