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Data

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
394073 2290 2023-06-26 19:32:53+00 31.2 31.2 0 0 1 2023-09-28 15:09:21.763+00 2023-09-28 15:09:21.767+00 276 276 26/06/2023 16:32-JBA6D37-6150003 SP 330 - km 152.000 - Norte - Limeira 6150003 DES-394073 expense
486504 2290 2023-08-24 18:04:24+00 24.6 24.6 0 0 1 2024-03-14 15:40:18.031+00 2024-03-14 15:40:18.044+00 276 276 24/08/2023 15:04-JBA6D34-6235845 SP 330 - km 152.000 - Norte - Limeira 6235845 DES-486504 expense
486509 2290 2023-08-24 17:07:54+00 49.2 49.2 0 0 1 2024-03-14 15:40:27.798+00 2024-03-14 15:40:27.811+00 276 276 24/08/2023 14:07-JAQ1C57-6235845 SP 348 - km 159+550 - Sul - Limeira 6235845 DES-486509 expense
486512 2290 2023-08-24 18:21:10+00 43.2 43.2 0 0 1 2024-03-14 15:40:32.004+00 2024-03-14 15:40:32.007+00 276 276 24/08/2023 15:21-RVT4F02-6235845 BR 050 - km 198+060 - SUL - Delta 6235845 DES-486512 expense
486519 2290 2023-08-24 20:01:55+00 59.2 59.2 0 0 1 2024-03-14 15:40:43.996+00 2024-03-14 15:40:44+00 276 276 24/08/2023 17:01-RUT4J78-6235845 BR 153 - km 553+100 - Sul - PROF JAMIL 6235845 DES-486519 expense
486522 2290 2023-08-24 20:15:26+00 15.6 15.6 0 0 1 2024-03-14 15:40:47.901+00 2024-03-14 15:40:47.904+00 276 276 24/08/2023 17:15-JBA7J64-6235845 BR 116 - km 485+700 - NORTE - Cajati 6235845 DES-486522 expense
486524 2290 2023-08-24 20:16:29+00 49.6 49.6 0 0 1 2024-03-14 15:40:50.772+00 2024-03-14 15:40:50.776+00 276 276 24/08/2023 17:16-JBA7J67-6235845 SP 330 - km 26+495 - Norte - Sao Paulo 6235845 DES-486524 expense
486526 2290 2023-08-24 21:30:23+00 38.76 38.76 0 0 1 2024-03-14 15:40:54.685+00 2024-03-14 15:40:54.689+00 276 276 24/08/2023 18:30-JBA5H89-6235845 SP 310 - km 181+350 - SUL - RIO CLARO 6235845 DES-486526 expense
486529 2290 2023-08-24 21:32:57+00 111.6 111.6 0 0 1 2024-03-14 15:40:58.574+00 2024-03-14 15:40:58.577+00 276 276 24/08/2023 18:32-RUP4H47-6235845 SP 348 - km 36+200 - Sul - Caieiras 6235845 DES-486529 expense
486530 2290 2023-08-24 22:16:52+00 73.2 73.2 0 0 1 2024-03-14 15:40:59.663+00 2024-03-14 15:40:59.667+00 276 276 24/08/2023 19:16-EZE2E72-6235845 SP 348 - km 77+430 - Norte - Itupeva 6235845 DES-486530 expense