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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
476998 1993 2023-09-14 03:00:00+00 433.59 433.59 0 0 1 2024-03-13 14:40:16.483+00 2024-03-13 14:40:16.499+00 276 276 JBL2G0414/09/2023 DES-476998 expense
342512 2290 2023-05-24 18:57:30+00 67.8 67.8 0 0 1 2023-07-07 14:27:34.616+00 2023-07-07 14:27:34.623+00 276 276 24/05/2023 15:57-JAQ5C10-6108506 SP 326 - km 407+527 - Sul - Colina 6108506 DES-342512 expense
342516 2290 2023-05-24 20:10:16+00 102.41 102.41 0 0 1 2023-07-07 14:27:41.178+00 2023-07-07 14:27:41.188+00 276 276 24/05/2023 17:10-GEJ5C52-6108506 SP 310 - km 346+404 - SUL - AGULHA 6108506 DES-342516 expense
342522 2290 2023-05-24 18:34:35+00 47.2 47.2 0 0 1 2023-07-07 14:27:50.04+00 2023-07-07 14:27:50.045+00 276 276 24/05/2023 15:34-JAM4H10-6108506 SP 348 - km 39+047 - Norte - Franco da Rocha 6108506 DES-342522 expense
342524 2290 2023-05-24 18:57:51+00 50.54 50.54 0 0 1 2023-07-07 14:27:52.697+00 2023-07-07 14:27:52.702+00 276 276 24/05/2023 15:57-JAM6E27-6108506 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6108506 DES-342524 expense
342527 2290 2023-05-24 19:33:50+00 58.2 58.2 0 0 1 2023-07-07 14:27:56.777+00 2023-07-07 14:27:56.782+00 276 276 24/05/2023 16:33-JAM6E27-6108506 SP 330 - km 215+000 - Sul - Pirassununga 6108506 DES-342527 expense
342533 2290 2023-05-24 19:33:53+00 58.2 58.2 0 0 1 2023-07-07 14:28:05.133+00 2023-07-07 14:28:05.137+00 276 276 24/05/2023 16:33-JBB5I99-6108506 SP 330 - km 215+000 - Sul - Pirassununga 6108506 DES-342533 expense
342537 2290 2023-05-24 22:32:15+00 31.2 31.2 0 0 1 2023-07-07 14:28:10.371+00 2023-07-07 14:28:10.392+00 276 276 24/05/2023 19:32-JBB5J01-6108506 SP 348 - km 115+520 - Sul - Sumare 6108506 DES-342537 expense
342538 2290 2023-05-24 20:31:27+00 44.4 44.4 0 0 1 2023-07-07 14:28:11.696+00 2023-07-07 14:28:11.701+00 276 276 24/05/2023 17:31-JBA7A27-6108506 BR 153 - km 553+100 - Sul - PROF JAMIL 6108506 DES-342538 expense
342548 2290 2023-05-24 18:28:36+00 15.3 15.3 0 0 1 2023-07-07 14:28:27.318+00 2023-07-07 14:28:27.323+00 276 276 24/05/2023 15:28-RUT4J74-6108506 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6108506 DES-342548 expense