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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
515784 2290 2023-09-27 04:00:19+00 15.5 15.5 0 0 1 2024-03-15 20:28:19.05+00 2024-03-15 20:28:19.055+00 276 276 27/09/2023 01:00-EQE6H46-6277236 Mens. ref. 09/2023 6277236 DES-515784 expense
391028 2290 2023-06-20 18:27:18+00 35.4 35.4 0 0 1 2023-09-28 12:51:11.804+00 2023-09-28 12:51:11.812+00 276 276 20/06/2023 15:27-JBA5G82-6150003 SP 348 - km 39+047 - Norte - Franco da Rocha 6150003 DES-391028 expense
391029 2290 2023-06-20 18:28:27+00 21.5 21.5 0 0 1 2023-09-28 12:51:14.403+00 2023-09-28 12:51:14.411+00 276 276 20/06/2023 15:28-JBA5F59-6150003 SP 021 - km 50+000 - Oeste - Parelheiros 6150003 DES-391029 expense
391042 2290 2023-06-20 14:21:36+00 2.8 2.8 0 0 1 2023-09-28 12:51:46.62+00 2023-09-28 12:51:46.624+00 276 276 20/06/2023 11:21-OOF7373-6150003 SP 021 - km 7+000 - Oeste - Sao Paulo 6150003 DES-391042 expense
391048 2290 2023-06-20 14:12:31+00 5.6 5.6 0 0 1 2023-09-28 12:52:04.238+00 2023-09-28 12:52:04.26+00 276 276 20/06/2023 11:12-JBL2G04-6150003 SP 021 - km 25+360 - Sul - Sao Paulo 6150003 DES-391048 expense
391054 2290 2023-06-20 18:03:12+00 32.4 32.4 0 0 1 2023-09-28 12:52:24.643+00 2023-09-28 12:52:24.649+00 276 276 20/06/2023 15:03-JBB0J64-6150003 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6150003 DES-391054 expense
391060 2290 2023-06-20 21:53:21+00 32.4 32.4 0 0 1 2023-09-28 12:52:38.556+00 2023-09-28 12:52:38.56+00 276 276 20/06/2023 18:53-JAQ5C10-6150003 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6150003 DES-391060 expense
391068 2290 2023-06-20 16:08:12+00 47.2 47.2 0 0 1 2023-09-28 12:52:56.795+00 2023-09-28 12:52:56.8+00 276 276 20/06/2023 13:08-JBA5H89-6150003 SP 348 - km 39+047 - Norte - Franco da Rocha 6150003 DES-391068 expense
485275 2290 2023-08-26 22:02:11+00 74.4 74.4 0 0 1 2024-03-14 15:06:12.036+00 2024-03-14 15:06:12.071+00 276 276 26/08/2023 19:02-JAU8B18-6235845 SP 348 - km 39+047 - Norte - Franco da Rocha 6235845 DES-485275 expense
485277 2290 2023-08-27 21:20:02+00 27 27 0 0 1 2024-03-14 15:06:15.538+00 2024-03-14 15:06:15.543+00 276 276 27/08/2023 18:20-IXT4440-6235845 BR 050 - km 198+060 - SUL - Delta 6235845 DES-485277 expense