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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
405309 2290 2023-07-11 20:58:52+00 44.4 44.4 0 0 1 2023-10-02 11:38:45.246+00 2023-10-02 11:38:45.259+00 276 276 11/07/2023 17:58-JAU8B18-6178661 BR 153 - km 553+100 - Sul - PROF JAMIL 6178661 DES-405309 expense
405310 2290 2023-07-11 22:33:48+00 86.8 86.8 0 0 1 2023-10-02 11:38:48.155+00 2023-10-02 11:38:48.16+00 276 276 11/07/2023 19:33-FYW0A26-6178661 SP 348 - km 39+047 - Norte - Franco da Rocha 6178661 DES-405310 expense
405311 2290 2023-07-11 22:30:03+00 61 61 0 0 1 2023-10-02 11:38:51.257+00 2023-10-02 11:38:51.261+00 276 276 11/07/2023 19:30-JBA7A11-6178661 SP 348 - km 77+430 - Sul - Itupeva 6178661 DES-405311 expense
405312 2290 2023-07-11 18:39:03+00 27 27 0 0 1 2023-10-02 11:38:55.851+00 2023-10-02 11:38:55.867+00 276 276 11/07/2023 15:39-CUA3H57-6178661 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6178661 DES-405312 expense
490937 2290 2023-09-06 13:39:09+00 25.5 25.5 0 0 1 2024-03-14 17:02:46.703+00 2024-03-14 17:02:46.707+00 276 276 06/09/2023 10:39-JBA7A20-6250158 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6250158 DES-490937 expense
490944 2290 2023-09-06 19:31:13+00 70.7 70.7 0 0 1 2024-03-14 17:02:52.272+00 2024-03-14 17:02:52.275+00 276 276 06/09/2023 16:31-BPQ2962-6250158 SP 330 - km 215+000 - Sul - Pirassununga 6250158 DES-490944 expense
490946 2290 2023-08-29 22:04:34+00 24.6 24.6 0 0 1 2024-03-14 17:02:53.906+00 2024-03-14 17:02:53.915+00 276 276 29/08/2023 19:04-JBA5G82-6250158 SP 330 - km 152.000 - Norte - Limeira 6250158 DES-490946 expense
490954 2290 2023-09-06 18:55:23+00 58.99 58.99 0 0 1 2024-03-14 17:03:04.45+00 2024-03-14 17:03:04.459+00 276 276 06/09/2023 15:55-BPQ2962-6250158 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6250158 DES-490954 expense
490963 2290 2023-08-30 11:09:16+00 32.7 32.7 0 0 1 2024-03-14 17:03:13.678+00 2024-03-14 17:03:13.682+00 276 276 30/08/2023 08:09-JBA5H96-6250158 SP 330 - km 118.000 - Norte - Nova Odessa 6250158 DES-490963 expense
490964 2290 2023-09-06 10:31:35+00 29.07 29.07 0 0 1 2024-03-14 17:03:13.987+00 2024-03-14 17:03:13.995+00 276 276 06/09/2023 07:31-JBA5G82-6250158 SP 310 - km 181+350 - Norte - RIO CLARO 6250158 DES-490964 expense