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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
391357 2290 2023-06-23 18:36:26+00 46.8 46.8 0 0 1 2023-09-28 13:06:00.161+00 2023-09-28 13:06:00.164+00 276 276 23/06/2023 15:36-JBB2B75-6150003 SP 348 - km 159+550 - Sul - Limeira 6150003 DES-391357 expense
391358 2290 2023-06-23 13:35:30+00 63.2 63.2 0 0 1 2023-09-28 13:06:03.819+00 2023-09-28 13:06:03.824+00 276 276 23/06/2023 10:35-JAM6E34-6150003 SP 055 - km 250 - Oeste - Santos 6150003 DES-391358 expense
391361 2290 2023-06-22 12:41:05+00 30.6 30.6 0 0 1 2023-09-28 13:06:12.991+00 2023-09-28 13:06:13.007+00 276 276 22/06/2023 09:41-JBB2B75-6150003 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6150003 DES-391361 expense
391362 2290 2023-06-23 18:54:09+00 14 14 0 0 1 2023-09-28 13:06:17.041+00 2023-09-28 13:06:17.056+00 276 276 23/06/2023 15:54-JBA7A21-6150003 SP 021 - km 15+610 - Norte - Osasco 6150003 DES-391362 expense
485372 2290 2023-08-27 20:27:46+00 59.2 59.2 0 0 1 2024-03-14 15:08:59.691+00 2024-03-14 15:08:59.698+00 276 276 27/08/2023 17:27-RUT4J71-6235845 BR 153 - km 553+100 - Norte - PROF JAMIL 6235845 DES-485372 expense
503020 2290 2023-09-11 02:30:49+00 63 63 0 0 1 2024-03-15 12:08:27.752+00 2024-03-15 12:08:27.759+00 276 276 10/09/2023 23:30-FNL7J52-6264713 BR 153 - km 685+800 - NORTE - ITUMBIARA 6264713 DES-503020 expense
503021 2290 2023-09-11 02:27:08+00 72 72 0 0 1 2024-03-15 12:08:28.559+00 2024-03-15 12:08:28.566+00 276 276 10/09/2023 23:27-GDM9E48-6264713 BR 153 - km 685+800 - NORTE - ITUMBIARA 6264713 DES-503021 expense
503023 2290 2023-09-10 23:58:58+00 45 45 0 0 1 2024-03-15 12:08:30.635+00 2024-03-15 12:08:30.643+00 276 276 10/09/2023 20:58-JBB0J63-6264713 BR 153 - km 685+800 - NORTE - ITUMBIARA 6264713 DES-503023 expense
503024 2290 2023-09-10 23:54:01+00 54 54 0 0 1 2024-03-15 12:08:32.189+00 2024-03-15 12:08:32.209+00 276 276 10/09/2023 20:54-JAQ5D17-6264713 BR 153 - km 685+800 - NORTE - ITUMBIARA 6264713 DES-503024 expense
503026 2290 2023-09-11 01:59:58+00 37 37 0 0 1 2024-03-15 12:08:34.379+00 2024-03-15 12:08:34.384+00 276 276 10/09/2023 22:59-JBB0J63-6264713 BR 153 - km 553+100 - Norte - PROF JAMIL 6264713 DES-503026 expense