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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
392189 2290 2023-06-24 17:17:16+00 30.1 30.1 0 0 1 2023-09-28 13:57:38.91+00 2023-09-28 13:57:38.915+00 276 276 24/06/2023 14:17-BHT2D21-6150003 SP 021 - km 50+000 - Oeste - Parelheiros 6150003 DES-392189 expense
392198 2290 2023-06-24 09:37:09+00 48.6 48.6 0 0 1 2023-09-28 13:57:55.754+00 2023-09-28 13:57:55.758+00 276 276 24/06/2023 06:37-RVT4F01-6150003 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6150003 DES-392198 expense
392199 2290 2023-06-24 03:46:27+00 17.2 17.2 0 0 1 2023-09-28 13:57:57.215+00 2023-09-28 13:57:57.223+00 276 276 24/06/2023 00:46-JBA5F56-6150003 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6150003 DES-392199 expense
392203 2290 2023-06-20 12:34:30+00 9.69 9.69 0 0 1 2023-09-28 13:58:04.454+00 2023-09-28 13:58:04.458+00 276 276 20/06/2023 09:34-JBA5F83-6150003 BR 116 - km 205 - NORTE - ARUJA 6150003 DES-392203 expense
392204 2290 2023-06-24 03:12:47+00 41.04 41.04 0 0 1 2023-09-28 13:58:06.623+00 2023-09-28 13:58:06.631+00 276 276 24/06/2023 00:12-GCI8538-6150003 SP 310 - km 216+800 - Norte - Itirapina 6150003 DES-392204 expense
393393 2290 2023-06-27 04:00:18+00 15.5 15.5 0 0 1 2023-09-28 14:53:45.531+00 2023-09-28 14:53:45.538+00 276 276 27/06/2023 01:00-RUT4J82-6150003 Mens. ref. 06/2023 6150003 DES-393393 expense
392218 2290 2023-06-24 14:25:25+00 58.2 58.2 0 0 1 2023-09-28 13:58:35.511+00 2023-09-28 13:58:35.525+00 276 276 24/06/2023 11:25-JAQ1C58-6150003 SP 330 - km 215+000 - Norte - Pirassununga 6150003 DES-392218 expense
392220 2290 2023-06-24 09:54:02+00 135.2 135.2 0 0 1 2023-09-28 13:58:40.583+00 2023-09-28 13:58:40.591+00 276 276 24/06/2023 06:54-JBA7A17-6150003 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6150003 DES-392220 expense
485779 2290 2023-08-26 09:49:33+00 42.18 42.18 0 0 1 2024-03-14 15:20:19.783+00 2024-03-14 15:20:19.789+00 276 276 26/08/2023 06:49-JBB0J65-6235845 SP 330 - km 281+000 - NORTE - SAO SIMAO 6235845 DES-485779 expense
485783 2290 2023-08-26 14:20:12+00 65.6 65.6 0 0 1 2024-03-14 15:20:26.588+00 2024-03-14 15:20:26.598+00 276 276 26/08/2023 11:20-RUP4H47-6235845 SP 330 - km 152.000 - Norte - Limeira 6235845 DES-485783 expense