Export to CSV

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
399949 2290 2023-07-07 21:19:24+00 211.8 211.8 0 0 1 2023-09-28 18:56:56.154+00 2023-09-28 18:56:56.163+00 276 276 07/07/2023 18:19-JBB3A21-6163909 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6163909 DES-399949 expense
399952 2290 2023-07-06 07:44:40+00 37 37 0 0 1 2023-09-28 18:57:03.328+00 2023-09-28 18:57:03.339+00 276 276 06/07/2023 04:44-JBB5J02-6163909 BR 153 - km 553+100 - Norte - PROF JAMIL 6163909 DES-399952 expense
399962 2290 2023-07-07 22:20:46+00 86.8 86.8 0 0 1 2023-09-28 18:57:21.523+00 2023-09-28 18:57:21.529+00 276 276 07/07/2023 19:20-BHT2D21-6163909 SP 348 - km 39+047 - Norte - Franco da Rocha 6163909 DES-399962 expense
399963 2290 2023-07-07 21:01:58+00 15 15 0 0 1 2023-09-28 18:57:23.508+00 2023-09-28 18:57:23.512+00 276 276 07/07/2023 18:01-JBB0J62-6163909 SP 021 - km 3+050 - Oeste - Sao Paulo 6163909 DES-399963 expense
489449 2290 2023-09-02 19:47:22+00 32.4 32.4 0 0 1 2024-03-14 16:37:55.998+00 2024-03-14 16:37:56.237+00 276 276 02/09/2023 16:47-JBA7J65-6250158 BR 365 - km 648+535 - Oeste - UBERLANDIA 6250158 DES-489449 expense
489451 2290 2023-09-02 09:45:14+00 62 62 0 0 1 2024-03-14 16:37:57.992+00 2024-03-14 16:37:57.997+00 276 276 02/09/2023 06:45-IXF4E40-6250158 SP 348 - km 39+047 - Norte - Franco da Rocha 6250158 DES-489451 expense
489452 2290 2023-08-30 14:41:22+00 85.4 85.4 0 0 1 2024-03-14 16:37:58.289+00 2024-03-14 16:37:58.294+00 276 276 30/08/2023 11:41-FXR4F14-6250158 SP 348 - km 77+430 - Sul - Itupeva 6250158 DES-489452 expense
489460 2290 2023-08-30 18:43:43+00 30.3 30.3 0 0 1 2024-03-14 16:38:05.703+00 2024-03-14 16:38:05.717+00 276 276 30/08/2023 15:43-JBK8C31-6250158 SP 330 - km 215+000 - Norte - Pirassununga 6250158 DES-489460 expense
489465 2290 2023-09-02 09:40:53+00 15 15 0 0 1 2024-03-14 16:38:08.085+00 2024-03-14 16:38:08.091+00 276 276 02/09/2023 06:40-JBA7A27-6250158 SP 021 - km 3+050 - Oeste - Sao Paulo 6250158 DES-489465 expense
489469 2290 2023-08-30 12:58:36+00 41 41 0 0 1 2024-03-14 16:38:12.391+00 2024-03-14 16:38:12.398+00 276 276 30/08/2023 09:58-JAK8E30-6250158 SP 330 - km 152.000 - Sul - Limeira 6250158 DES-489469 expense