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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
398738 2290 2023-07-07 10:09:50+00 49.6 49.6 0 0 1 2023-09-28 18:05:09.151+00 2023-09-28 18:05:09.166+00 276 276 07/07/2023 07:09-JBA5F56-6163909 SP 348 - km 36+200 - Sul - Caieiras 6163909 DES-398738 expense
398739 2290 2023-07-07 10:11:42+00 74.4 74.4 0 0 1 2023-09-28 18:05:11.487+00 2023-09-28 18:05:11.495+00 276 276 07/07/2023 07:11-JAK8E36-6163909 SP 348 - km 36+200 - Sul - Caieiras 6163909 DES-398739 expense
398746 2290 2023-07-07 05:42:29+00 89.11 89.11 0 0 1 2023-09-28 18:05:32.037+00 2023-09-28 18:05:32.049+00 276 276 07/07/2023 02:42-JBA5H88-6163909 SP 330 - km 405+000 - norte - Ituverava 6163909 DES-398746 expense
398748 2290 2023-07-07 05:05:54+00 67.83 67.83 0 0 1 2023-09-28 18:05:38.844+00 2023-09-28 18:05:38.85+00 276 276 07/07/2023 02:05-EZE2E72-6163909 SP 310 - km 181+350 - Norte - RIO CLARO 6163909 DES-398748 expense
398749 2290 2023-07-07 02:00:55+00 42.18 42.18 0 0 1 2023-09-28 18:05:43.616+00 2023-09-28 18:05:43.628+00 276 276 06/07/2023 23:00-JBA5I02-6163909 SP 330 - km 281+000 - NORTE - SAO SIMAO 6163909 DES-398749 expense
398752 2290 2023-07-06 10:50:40+00 49.6 49.6 0 0 1 2023-09-28 18:05:59.04+00 2023-09-28 18:05:59.06+00 276 276 06/07/2023 07:50-JBA5H99-6163909 SP 348 - km 39+047 - Norte - Franco da Rocha 6163909 DES-398752 expense
398757 2290 2023-07-07 03:45:03+00 66 66 0 0 1 2023-09-28 18:06:19.296+00 2023-09-28 18:06:19.313+00 276 276 07/07/2023 00:45-JBA7J39-6163909 SP 055 - km 250 - Oeste - Santos 6163909 DES-398757 expense
398758 2290 2023-07-07 04:58:50+00 27 27 0 0 1 2023-09-28 18:06:22.524+00 2023-09-28 18:06:22.531+00 276 276 07/07/2023 01:58-JBA5I02-6163909 BR 050 - km 198+060 - NORTE - Delta 6163909 DES-398758 expense
398766 2290 2023-07-06 09:43:03+00 67.83 67.83 0 0 1 2023-09-28 18:06:49.592+00 2023-09-28 18:06:49.598+00 276 276 06/07/2023 06:43-GDM9E48-6163909 SP 310 - km 181+350 - Norte - RIO CLARO 6163909 DES-398766 expense
488418 2290 2023-09-01 21:13:48+00 22.5 22.5 0 0 1 2024-03-14 16:23:23.739+00 2024-03-14 16:23:23.742+00 276 276 01/09/2023 18:13-JBA7J69-6250158 SP 021 - km 50+000 - Oeste - Parelheiros 6250158 DES-488418 expense