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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
503782 2290 2023-09-14 18:07:25+00 23.56 23.56 0 0 1 2024-03-15 12:24:55.947+00 2024-03-15 12:24:55.959+00 276 276 14/09/2023 15:07-JBA5F49-6264713 BR 116 - km 165 - SUL - JACAREI 6264713 DES-503782 expense
394037 2290 2023-06-26 11:30:51+00 51.3 51.3 0 0 1 2023-09-28 15:08:35.936+00 2023-09-28 15:08:35.943+00 276 276 26/06/2023 08:30-FOL2A88-6150003 SP 300 - km 621+270 - Oeste - Guaracai 6150003 DES-394037 expense
394044 2290 2023-06-26 19:37:08+00 11.2 11.2 0 0 1 2023-09-28 15:08:43.962+00 2023-09-28 15:08:43.969+00 276 276 26/06/2023 16:37-JBA5H89-6150003 SP 021 - km 3+050 - Oeste - Sao Paulo 6150003 DES-394044 expense
394045 2290 2023-06-26 18:58:23+00 17.2 17.2 0 0 1 2023-09-28 15:08:45.012+00 2023-09-28 15:08:45.019+00 276 276 26/06/2023 15:58-JBA5H89-6150003 SP 021 - km 50+000 - Oeste - Parelheiros 6150003 DES-394045 expense
394054 2290 2023-06-26 19:03:19+00 41.6 41.6 0 0 1 2023-09-28 15:08:56.234+00 2023-09-28 15:08:56.244+00 276 276 26/06/2023 16:03-JBA6D37-6150003 SP 330 - km 118.000 - Norte - Nova Odessa 6150003 DES-394054 expense
394055 2290 2023-06-26 19:25:09+00 47.2 47.2 0 0 1 2023-09-28 15:08:57.832+00 2023-09-28 15:08:57.84+00 276 276 26/06/2023 16:25-JAN9J32-6150003 SP 348 - km 39+047 - Norte - Franco da Rocha 6150003 DES-394055 expense
394062 2290 2023-06-26 19:08:07+00 64.8 64.8 0 0 1 2023-09-28 15:09:08.935+00 2023-09-28 15:09:08.941+00 276 276 26/06/2023 16:08-JBA6D34-6150003 SP 280 - km 32+000 - Oeste - Itapevi 6150003 DES-394062 expense
394072 2290 2023-06-26 19:30:09+00 25.2 25.2 0 0 1 2023-09-28 15:09:20.713+00 2023-09-28 15:09:20.718+00 276 276 26/06/2023 16:30-FZN8I98-6150003 SP 021 - km 25+360 - Sul - Sao Paulo 6150003 DES-394072 expense
394075 2290 2023-06-26 19:14:14+00 11.2 11.2 0 0 1 2023-09-28 15:09:24.671+00 2023-09-28 15:09:24.686+00 276 276 26/06/2023 16:14-JAN9J32-6150003 SP 021 - km 3+050 - Oeste - Sao Paulo 6150003 DES-394075 expense
394079 2290 2023-06-26 19:35:42+00 31.2 31.2 0 0 1 2023-09-28 15:09:29.428+00 2023-09-28 15:09:29.437+00 276 276 26/06/2023 16:35-JAQ8C39-6150003 SP 330 - km 118.000 - Norte - Nova Odessa 6150003 DES-394079 expense