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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
399959 2290 2023-07-07 21:38:02+00 32.8 32.8 0 0 1 2023-09-28 18:57:18.063+00 2023-09-28 18:57:18.071+00 276 276 07/07/2023 18:38-JBA6D31-6163909 SP 348 - km 159+550 - Norte - Limeira 6163909 DES-399959 expense
399960 2290 2023-07-07 22:11:46+00 74.4 74.4 0 0 1 2023-09-28 18:57:19.207+00 2023-09-28 18:57:19.21+00 276 276 07/07/2023 19:11-JBA7A26-6163909 SP 348 - km 36+200 - Sul - Caieiras 6163909 DES-399960 expense
399971 2290 2023-07-07 21:45:09+00 49.2 49.2 0 0 1 2023-09-28 18:57:35.803+00 2023-09-28 18:57:35.811+00 276 276 07/07/2023 18:45-JBA7A09-6163909 SP 348 - km 159+550 - Sul - Limeira 6163909 DES-399971 expense
489390 2290 2023-08-30 18:19:59+00 21.6 21.6 0 0 1 2024-03-14 16:37:05.275+00 2024-03-14 16:37:05.289+00 276 276 30/08/2023 15:19-JBA6D37-6250158 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6250158 DES-489390 expense
489391 2290 2023-09-02 13:21:42+00 176.5 176.5 0 0 1 2024-03-14 16:37:05.783+00 2024-03-14 16:37:05.791+00 276 276 02/09/2023 10:21-RVT4F02-6250158 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6250158 DES-489391 expense
489413 2290 2023-09-02 20:23:10+00 99.2 99.2 0 0 1 2024-03-14 16:37:24.016+00 2024-03-14 16:37:24.032+00 276 276 02/09/2023 17:23-RUP4H50-6250158 SP 348 - km 39+047 - Norte - Franco da Rocha 6250158 DES-489413 expense
489414 2290 2023-09-02 20:23:15+00 74.4 74.4 0 0 1 2024-03-14 16:37:26.408+00 2024-03-14 16:37:26.413+00 276 276 02/09/2023 17:23-JBA5H89-6250158 SP 348 - km 39+047 - Norte - Franco da Rocha 6250158 DES-489414 expense
489415 2290 2023-08-30 18:57:04+00 90.9 90.9 0 0 1 2024-03-14 16:37:27.121+00 2024-03-14 16:37:27.125+00 276 276 30/08/2023 15:57-RUT4J72-6250158 SP 330 - km 181+760 - Sul - Leme 6250158 DES-489415 expense
489420 2290 2023-08-30 13:12:08+00 48.83 48.83 0 0 1 2024-03-14 16:37:31.402+00 2024-03-14 16:37:31.405+00 276 276 30/08/2023 10:12-JBB0J64-6250158 SP 330 - km 350+000 - Sul - Sales de Oliveira 6250158 DES-489420 expense
489430 2290 2023-09-02 14:58:29+00 49.6 49.6 0 0 1 2024-03-14 16:37:41.272+00 2024-03-14 16:37:41.276+00 276 276 02/09/2023 11:58-IXF4E40-6250158 SP 348 - km 36+200 - Sul - Caieiras 6250158 DES-489430 expense