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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
416465 2290 2023-07-19 10:46:56+00 113.33 113.33 0 0 1 2023-10-05 13:12:24.732+00 2023-10-05 13:12:24.743+00 276 276 19/07/2023 07:46-JBB5J03-6191646 SP 310 - km 282 - SUL - ARARAQUARA 6191646 DES-416465 expense
416467 2290 2023-07-19 10:49:48+00 33.72 33.72 0 0 1 2023-10-05 13:12:33.476+00 2023-10-05 13:12:33.486+00 276 276 19/07/2023 07:49-JBA6D31-6191646 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6191646 DES-416467 expense
416469 2290 2023-07-19 10:58:08+00 22.4 22.4 0 0 1 2023-10-05 13:12:37.45+00 2023-10-05 13:12:37.467+00 276 276 19/07/2023 07:58-JBA6D32-6191646 SP 280 - km 23+000 - Leste - Barueri 6191646 DES-416469 expense
416470 2290 2023-07-19 11:00:19+00 12 12 0 0 1 2023-10-05 13:12:40.198+00 2023-10-05 13:12:40.201+00 276 276 19/07/2023 08:00-JAM4H10-6191646 SP 021 - km 3+050 - Oeste - Sao Paulo 6191646 DES-416470 expense
416471 2290 2023-07-19 11:01:03+00 22.5 22.5 0 0 1 2023-10-05 13:12:42.568+00 2023-10-05 13:12:42.573+00 276 276 19/07/2023 08:01-JAQ1C68-6191646 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6191646 DES-416471 expense
416473 2290 2023-07-19 11:03:30+00 49.6 49.6 0 0 1 2023-10-05 13:12:46.9+00 2023-10-05 13:12:46.908+00 276 276 19/07/2023 08:03-JBA5I03-6191646 SP 348 - km 36+200 - Sul - Caieiras 6191646 DES-416473 expense
416476 2290 2023-07-19 11:07:09+00 12 12 0 0 1 2023-10-05 13:12:51.968+00 2023-10-05 13:12:51.975+00 276 276 19/07/2023 08:07-JBA5H89-6191646 SP 021 - km 3+050 - Oeste - Sao Paulo 6191646 DES-416476 expense
416477 2290 2023-07-19 11:07:58+00 82.5 82.5 0 0 1 2023-10-05 13:12:54.607+00 2023-10-05 13:12:54.623+00 276 276 19/07/2023 08:07-RVT4F07-6191646 SP 055 - km 250 - Oeste - Santos 6191646 DES-416477 expense
416478 2290 2023-07-19 11:09:17+00 12 12 0 0 1 2023-10-05 13:12:57.339+00 2023-10-05 13:12:57.348+00 276 276 19/07/2023 08:09-JBA6D32-6191646 SP 021 - km 25+360 - Sul - Sao Paulo 6191646 DES-416478 expense
495370 2290 2023-09-05 11:50:47+00 35.7 35.7 0 0 1 2024-03-14 18:59:12.588+00 2024-03-14 18:59:12.625+00 276 276 05/09/2023 08:50-GDM9E48-6250158 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6250158 DES-495370 expense