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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
391366 2290 2023-06-23 13:39:34+00 202.8 202.8 0 0 1 2023-09-28 13:06:38.387+00 2023-09-28 13:06:38.395+00 276 276 23/06/2023 10:39-JBA6D29-6150003 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6150003 DES-391366 expense
391367 2290 2023-06-23 15:16:13+00 82.6 82.6 0 0 1 2023-09-28 13:06:43.576+00 2023-09-28 13:06:43.588+00 276 276 23/06/2023 12:16-RUT4J73-6150003 SP 348 - km 36+200 - Sul - Caieiras 6150003 DES-391367 expense
391368 2290 2023-06-22 13:07:17+00 20.4 20.4 0 0 1 2023-09-28 13:06:47.648+00 2023-09-28 13:06:47.67+00 276 276 22/06/2023 10:07-IVI6272-6150003 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6150003 DES-391368 expense
391369 2290 2023-06-22 17:19:22+00 30.6 30.6 0 0 1 2023-09-28 13:06:51.572+00 2023-09-28 13:06:51.587+00 276 276 22/06/2023 14:19-JAT2C84-6150003 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6150003 DES-391369 expense
391370 2290 2023-06-22 18:38:43+00 45.9 45.9 0 0 1 2023-09-28 13:06:55.748+00 2023-09-28 13:06:55.756+00 276 276 22/06/2023 15:38-RVT4F11-6150003 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6150003 DES-391370 expense
391371 2290 2023-06-23 15:58:21+00 15.3 15.3 0 0 1 2023-09-28 13:07:00.1+00 2023-09-28 13:07:00.107+00 276 276 23/06/2023 12:58-ITE1600-6150003 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6150003 DES-391371 expense
391372 2290 2023-06-22 10:53:07+00 30.6 30.6 0 0 1 2023-09-28 13:07:03.188+00 2023-09-28 13:07:03.208+00 276 276 22/06/2023 07:53-JBA5F73-6150003 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6150003 DES-391372 expense
485374 2290 2023-08-27 18:09:32+00 37 37 0 0 1 2024-03-14 15:09:03.694+00 2024-03-14 15:09:03.708+00 276 276 27/08/2023 15:09-JBB2B75-6235845 BR 153 - km 553+100 - Norte - PROF JAMIL 6235845 DES-485374 expense
485378 2290 2023-08-27 10:33:01+00 74.4 74.4 0 0 1 2024-03-14 15:09:12.219+00 2024-03-14 15:09:12.225+00 276 276 27/08/2023 07:33-JBA5H88-6235845 SP 348 - km 39+047 - Norte - Franco da Rocha 6235845 DES-485378 expense
503027 2290 2023-09-10 23:18:55+00 37 37 0 0 1 2024-03-15 12:08:35.608+00 2024-03-15 12:08:35.625+00 276 276 10/09/2023 20:18-JBA6D33-6264713 BR 153 - km 553+100 - Norte - PROF JAMIL 6264713 DES-503027 expense