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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
473981 2290 2023-08-03 09:57:15+00 12 12 0 0 1 2024-03-12 21:16:41.536+00 2024-03-13 19:54:36.977+00 276 276 276 03/08/2023 06:57-JBA5F59-6208216 SP 021 - km 25+360 - Sul - Sao Paulo 6208216 DES-473981 expense
482519 2290 2023-08-24 09:33:13+00 31.5 31.5 0 0 1 2024-03-14 13:11:22.013+00 2024-03-14 13:11:22.024+00 276 276 24/08/2023 06:33-FYN2H44-6235845 SP 021 - km 50+000 - Oeste - Parelheiros 6235845 DES-482519 expense
496809 2290 2023-09-09 21:22:02+00 99.2 99.2 0 0 1 2024-03-14 20:32:35.477+00 2024-03-14 20:32:35.528+00 276 276 09/09/2023 18:22-RVT4F10-6264713 SP 348 - km 39+047 - Norte - Franco da Rocha 6264713 DES-496809 expense
501578 2290 2023-09-15 10:44:41+00 40.4 40.4 0 0 1 2024-03-15 11:39:17.872+00 2024-03-15 11:39:17.876+00 276 276 15/09/2023 07:44-JBB0J62-6264713 SP 330 - km 215+000 - Sul - Pirassununga 6264713 DES-501578 expense
352996 2290 2023-05-31 22:56:53+00 135.2 135.2 0 0 1 2023-07-10 20:15:28.004+00 2023-07-10 20:15:28.009+00 276 276 31/05/2023 19:56-JAM6E44-6122522 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6122522 DES-352996 expense
353003 2290 2023-05-31 21:36:51+00 65.17 65.17 0 0 1 2023-07-10 20:15:38.428+00 2023-07-10 20:15:38.435+00 276 276 31/05/2023 18:36-EQE6H46-6122522 SP 310 - km 181+350 - Norte - RIO CLARO 6122522 DES-353003 expense
353006 2290 2023-05-31 22:51:06+00 202.8 202.8 0 0 1 2023-07-10 20:15:41.4+00 2023-07-10 20:15:41.405+00 276 276 31/05/2023 19:51-JBA7J39-6122522 SP 150 - km 31 - Sul - Riacho Grande 6122522 DES-353006 expense
353010 2290 2023-05-31 20:38:18+00 31.8 31.8 0 0 1 2023-07-10 20:15:47.543+00 2023-07-10 20:15:47.554+00 276 276 31/05/2023 17:38-JBA7A22-6122522 BR 050 - km 051+500 - SUL - Araguari II 6122522 DES-353010 expense
353014 2290 2023-05-31 23:42:39+00 75.81 75.81 0 0 1 2023-07-10 20:15:55.052+00 2023-07-10 20:15:55.062+00 276 276 31/05/2023 20:42-RVT4F06-6122522 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6122522 DES-353014 expense
353017 2290 2023-05-31 22:33:38+00 17.2 17.2 0 0 1 2023-07-10 20:15:59.702+00 2023-07-10 20:15:59.707+00 276 276 31/05/2023 19:33-JBA5H96-6122522 SP 021 - km 50+000 - Oeste - Parelheiros 6122522 DES-353017 expense