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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
472821 2290 2023-08-02 09:59:42+00 48.6 48.6 0 0 1 2024-03-12 20:56:18+00 2024-03-13 14:37:17.868+00 276 276 276 02/08/2023 06:59-RUP4H47-6208216 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6208216 DES-472821 expense
472830 2290 2023-08-03 12:45:44+00 50.54 50.54 0 0 1 2024-03-12 20:56:25.47+00 2024-03-13 19:27:57.964+00 276 276 276 03/08/2023 09:45-JBB0J62-6208216 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6208216 DES-472830 expense
472848 2290 2023-08-07 20:11:23+00 38.76 38.76 0 0 1 2024-03-12 20:56:51.527+00 2024-03-13 19:28:20.404+00 276 276 276 07/08/2023 17:11-JAM4H01-6208216 SP 310 - km 181+350 - Norte - RIO CLARO 6208216 DES-472848 expense
472661 2290 2023-08-03 17:50:11+00 67.45 67.45 0 0 1 2024-03-12 20:53:15.702+00 2024-03-13 19:24:13.75+00 276 276 276 03/08/2023 14:50-DJM4C27-6208216 SP 330 - km 281+000 - NORTE - SAO SIMAO 6208216 DES-472661 expense
472666 2290 2023-08-03 16:13:50+00 17.57 17.57 0 0 1 2024-03-12 20:53:22.771+00 2024-03-13 19:24:22.806+00 276 276 276 03/08/2023 13:13-JBA6D34-6208216 SP 310 - km 216+800 - Norte - Itirapina 6208216 DES-472666 expense
472645 2290 2023-08-02 10:09:59+00 49.6 49.6 0 0 1 2024-03-12 20:52:56.775+00 2024-03-13 14:30:20.167+00 276 276 276 02/08/2023 07:09-JBA5H99-6208216 SP 348 - km 39+047 - Norte - Franco da Rocha 6208216 DES-472645 expense
351988 2290 2023-06-17 23:18:05+00 68.21 68.21 0 0 1 2023-07-10 19:24:53.885+00 2023-07-10 19:24:53.895+00 276 276 17/06/2023 20:18-JBA7J69-6137245 SP 310 - km 346+404 - SUL - AGULHA 6137245 DES-351988 expense
472763 2290 2023-08-02 11:12:37+00 211.8 211.8 0 0 1 2024-03-12 20:55:09.675+00 2024-03-13 14:34:45.524+00 276 276 276 02/08/2023 08:12-JBB5I97-6208216 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6208216 DES-472763 expense
501553 2290 2023-09-15 15:43:56+00 2.8 2.8 0 0 1 2024-03-15 11:38:47.682+00 2024-03-15 11:38:47.879+00 276 276 15/09/2023 12:43-EWJ0334-6264713 BR 381 - km 65+7 - Norte - Mairipora 6264713 DES-501553 expense
472780 2290 2023-08-02 11:15:17+00 61 61 0 0 1 2024-03-12 20:55:32.437+00 2024-03-13 14:35:23.091+00 276 276 276 02/08/2023 08:15-JBB5J01-6208216 SP 348 - km 77+430 - Sul - Itupeva 6208216 DES-472780 expense