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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
392803 2290 2023-06-27 21:53:26+00 50.54 50.54 0 0 1 2023-09-28 14:29:29.398+00 2023-09-28 14:29:29.407+00 276 276 27/06/2023 18:53-JAM6E27-6150003 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6150003 DES-392803 expense
485958 2290 2023-08-26 17:56:48+00 67.45 67.45 0 0 1 2024-03-14 15:25:26.244+00 2024-03-14 15:25:26.249+00 276 276 26/08/2023 14:56-RUT4J85-6235845 SP 330 - km 281+000 - NORTE - SAO SIMAO 6235845 DES-485958 expense
485963 2290 2023-08-26 18:15:19+00 59.37 59.37 0 0 1 2024-03-14 15:25:34.421+00 2024-03-14 15:25:34.427+00 276 276 26/08/2023 15:15-JBA7A22-6235845 SP 330 - km 405+000 - norte - Ituverava 6235845 DES-485963 expense
485964 2290 2023-08-26 18:23:55+00 65.4 65.4 0 0 1 2024-03-14 15:25:35.352+00 2024-03-14 15:25:35.363+00 276 276 26/08/2023 15:23-JAQ5D17-6235845 SP 348 - km 115+520 - Sul - Sumare 6235845 DES-485964 expense
485969 2290 2023-08-26 09:43:30+00 27 27 0 0 1 2024-03-14 15:25:43.948+00 2024-03-14 15:25:43.953+00 276 276 26/08/2023 06:43-FYT8323-6235845 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6235845 DES-485969 expense
485975 2290 2023-08-26 12:31:58+00 40.8 40.8 0 0 1 2024-03-14 15:25:51.941+00 2024-03-14 15:25:51.947+00 276 276 26/08/2023 09:31-RUT4J87-6235845 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6235845 DES-485975 expense
485980 2290 2023-08-26 08:59:35+00 72 72 0 0 1 2024-03-14 15:26:01.667+00 2024-03-14 15:26:01.672+00 276 276 26/08/2023 05:59-RUT4J87-6235845 BR 153 - km 685+800 - NORTE - ITUMBIARA 6235845 DES-485980 expense
485985 2290 2023-08-26 18:45:38+00 74.4 74.4 0 0 1 2024-03-14 15:26:10.491+00 2024-03-14 15:26:10.501+00 276 276 26/08/2023 15:45-JBA6D32-6235845 SP 348 - km 39+047 - Norte - Franco da Rocha 6235845 DES-485985 expense
485988 2290 2023-08-26 12:43:16+00 99.2 99.2 0 0 1 2024-03-14 15:26:16.107+00 2024-03-14 15:26:16.116+00 276 276 26/08/2023 09:43-RUP4H47-6235845 SP 348 - km 39+047 - Norte - Franco da Rocha 6235845 DES-485988 expense
485992 2290 2023-08-26 12:45:12+00 61 61 0 0 1 2024-03-14 15:26:23.043+00 2024-03-14 15:26:23.096+00 276 276 26/08/2023 09:45-JAT2C84-6235845 SP 348 - km 77+430 - Norte - Itupeva 6235845 DES-485992 expense