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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
405797 2290 2023-07-14 14:49:35+00 76.3 76.3 0 0 1 2023-10-02 11:54:35.665+00 2023-10-02 11:54:35.677+00 276 276 14/07/2023 11:49-RVT4F08-6178661 SP 348 - km 115+520 - Sul - Sumare 6178661 DES-405797 expense
405800 2290 2023-07-14 13:39:00+00 18 18 0 0 1 2023-10-02 11:54:39.103+00 2023-10-02 11:54:39.107+00 276 276 14/07/2023 10:39-JBA5F65-6178661 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6178661 DES-405800 expense
405807 2290 2023-07-14 13:06:26+00 74.4 74.4 0 0 1 2023-10-02 11:54:49.543+00 2023-10-02 11:54:49.549+00 276 276 14/07/2023 10:06-JAQ5D17-6178661 SP 348 - km 36+200 - Sul - Caieiras 6178661 DES-405807 expense
405815 2290 2023-07-14 14:56:38+00 74.4 74.4 0 0 1 2023-10-02 11:55:01.494+00 2023-10-02 11:55:01.499+00 276 276 14/07/2023 11:56-JBA6J83-6178661 SP 330 - km 26+495 - Norte - Sao Paulo 6178661 DES-405815 expense
405818 2290 2023-07-14 13:16:58+00 74.4 74.4 0 0 1 2023-10-02 11:55:05.459+00 2023-10-02 11:55:05.464+00 276 276 14/07/2023 10:16-JBA7J65-6178661 SP 348 - km 36+200 - Sul - Caieiras 6178661 DES-405818 expense
405821 2290 2023-07-14 12:52:23+00 21.6 21.6 0 0 1 2023-10-02 11:55:10.07+00 2023-10-02 11:55:10.075+00 276 276 14/07/2023 09:52-JBB5I99-6178661 SP 323 - km 19+041 - Norte - Monte Alto 6178661 DES-405821 expense
491034 2290 2023-09-06 18:37:22+00 45 45 0 0 1 2024-03-14 17:04:20.243+00 2024-03-14 17:04:20.251+00 276 276 06/09/2023 15:37-JBA5H88-6250158 BR 050 - km 104+900 - SUL - Uberlandia 6250158 DES-491034 expense
491044 2290 2023-08-29 23:31:32+00 18 18 0 0 1 2024-03-14 17:04:31.267+00 2024-03-14 17:04:31.27+00 276 276 29/08/2023 20:31-JBA5F56-6250158 SP 021 - km 50+000 - Oeste - Parelheiros 6250158 DES-491044 expense
491048 2290 2023-09-06 13:15:53+00 54 54 0 0 1 2024-03-14 17:04:38.356+00 2024-03-14 17:04:38.361+00 276 276 06/09/2023 10:15-JBA7A22-6250158 BR 153 - km 685+800 - SUL - ITUMBIARA 6250158 DES-491048 expense
491058 2290 2023-09-06 18:40:29+00 169.95 169.95 0 0 1 2024-03-14 17:04:46.557+00 2024-03-14 17:04:46.561+00 276 276 06/09/2023 15:40-GCI8538-6250158 SP 310 - km 282 - SUL - ARARAQUARA 6250158 DES-491058 expense