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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
489447 2290 2023-08-30 13:12:27+00 33.72 33.72 0 0 1 2024-03-14 16:37:54.313+00 2024-03-14 16:37:54.318+00 276 276 30/08/2023 10:12-JBA7J69-6250158 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6250158 DES-489447 expense
489453 2290 2023-09-02 09:45:58+00 49.6 49.6 0 0 1 2024-03-14 16:37:59.319+00 2024-03-14 16:37:59.325+00 276 276 02/09/2023 06:45-JAN9J32-6250158 SP 348 - km 36+200 - Sul - Caieiras 6250158 DES-489453 expense
489456 2290 2023-08-30 15:35:01+00 12 12 0 0 1 2024-03-14 16:38:01.671+00 2024-03-14 16:38:01.677+00 276 276 30/08/2023 12:35-JBA6D29-6250158 SP 021 - km 3+050 - Oeste - Sao Paulo 6250158 DES-489456 expense
489458 2290 2023-09-02 10:28:30+00 58.14 58.14 0 0 1 2024-03-14 16:38:03.585+00 2024-03-14 16:38:03.591+00 276 276 02/09/2023 07:28-JBA7J45-6250158 SP 310 - km 181+350 - SUL - RIO CLARO 6250158 DES-489458 expense
489459 2290 2023-08-30 12:49:14+00 74.29 74.29 0 0 1 2024-03-14 16:38:03.937+00 2024-03-14 16:38:03.942+00 276 276 30/08/2023 09:49-JBA7A14-6250158 SP 330 - km 405+000 - Sul - Ituverava 6250158 DES-489459 expense
422601 70 2023-10-14 16:08:47+00 1415.088 1415.088 0 0 1 2023-10-16 13:32:05.845+00 2023-10-16 13:32:05.849+00 43 43 14/10/2023 13:08-Diesel S10-650 DES-422601 expense
489461 2290 2023-09-02 17:46:40+00 50.54 50.54 0 0 1 2024-03-14 16:38:05.757+00 2024-03-14 16:38:05.766+00 276 276 02/09/2023 14:46-JBA5F83-6250158 SP 330 - km 281+000 - SUL - SAO SIMAO 6250158 DES-489461 expense
489468 2290 2023-09-02 10:28:19+00 12 12 0 0 1 2024-03-14 16:38:11.406+00 2024-03-14 16:38:11.412+00 276 276 02/09/2023 07:28-JBA5F59-6250158 SP 021 - km 25+360 - Sul - Sao Paulo 6250158 DES-489468 expense
489479 2290 2023-09-02 18:59:24+00 22.5 22.5 0 0 1 2024-03-14 16:38:22.666+00 2024-03-14 16:38:22.68+00 276 276 02/09/2023 15:59-JBA6D33-6250158 SP 021 - km 50+000 - Oeste - Parelheiros 6250158 DES-489479 expense
489486 2290 2023-08-30 14:01:42+00 37.8 37.8 0 0 1 2024-03-14 16:38:27.67+00 2024-03-14 16:38:27.675+00 276 276 30/08/2023 11:01-RUT4J71-6250158 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6250158 DES-489486 expense