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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
391337 2290 2023-06-23 12:59:24+00 59 59 0 0 1 2023-09-28 13:04:52.466+00 2023-09-28 13:04:52.479+00 276 276 23/06/2023 09:59-JBA5G61-6150003 SP 348 - km 36+200 - Sul - Caieiras 6150003 DES-391337 expense
391338 2290 2023-06-23 13:14:12+00 62.4 62.4 0 0 1 2023-09-28 13:04:59.568+00 2023-09-28 13:04:59.603+00 276 276 23/06/2023 10:14-IXT4440-6150003 SP 330 - km 118.000 - Sul - Nova Odessa 6150003 DES-391338 expense
391339 2290 2023-06-23 19:06:07+00 79.61 79.61 0 0 1 2023-09-28 13:05:05.274+00 2023-09-28 13:05:05.281+00 276 276 23/06/2023 16:06-FZN8I98-6150003 SP 310 - km 346+404 - NORTE - AGULHA 6150003 DES-391339 expense
391340 2290 2023-06-23 19:15:32+00 46.8 46.8 0 0 1 2023-09-28 13:05:12.333+00 2023-09-28 13:05:12.339+00 276 276 23/06/2023 16:15-IXF4E40-6150003 SP 348 - km 77+430 - Norte - Itupeva 6150003 DES-391340 expense
391341 2290 2023-06-23 12:12:43+00 11.8 11.8 0 0 1 2023-09-28 13:05:16.758+00 2023-09-28 13:05:16.779+00 276 276 23/06/2023 09:12-GGU7A94-6150003 SP 330 - km 26+495 - Sul - Sao Paulo 6150003 DES-391341 expense
391342 2290 2023-06-23 12:12:58+00 23.6 23.6 0 0 1 2023-09-28 13:05:19.708+00 2023-09-28 13:05:19.725+00 276 276 23/06/2023 09:12-JBL2F96-6150003 SP 330 - km 26+495 - Sul - Sao Paulo 6150003 DES-391342 expense
391343 2290 2023-06-23 15:32:14+00 54.6 54.6 0 0 1 2023-09-28 13:05:22.377+00 2023-09-28 13:05:22.388+00 276 276 23/06/2023 12:32-GEJ5C52-6150003 SP 330 - km 152.000 - Norte - Limeira 6150003 DES-391343 expense
485371 2290 2023-08-27 20:39:55+00 25.5 25.5 0 0 1 2024-03-14 15:08:57.765+00 2024-03-14 15:08:57.773+00 276 276 27/08/2023 17:39-JBA7J39-6235845 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6235845 DES-485371 expense
503011 2290 2023-09-07 14:04:00+00 22.5 22.5 0 0 1 2024-03-15 12:08:16.267+00 2024-03-15 12:08:16.273+00 276 276 07/09/2023 11:04-GDM9E48-6264713 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6264713 DES-503011 expense
503014 2290 2023-09-11 13:33:25+00 211.8 211.8 0 0 1 2024-03-15 12:08:19.798+00 2024-03-15 12:08:19.803+00 276 276 11/09/2023 10:33-JBA5G82-6264713 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6264713 DES-503014 expense