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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
491115 2290 2023-08-29 17:29:17+00 25.5 25.5 0 0 1 2024-03-14 17:05:37.14+00 2024-03-14 17:05:37.147+00 276 276 29/08/2023 14:29-JBA7A15-6250158 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6250158 DES-491115 expense
491118 2290 2023-09-06 15:48:54+00 35.7 35.7 0 0 1 2024-03-14 17:05:38.635+00 2024-03-14 17:05:38.641+00 276 276 06/09/2023 12:48-RVT4F12-6250158 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6250158 DES-491118 expense
491128 2290 2023-09-06 18:34:52+00 74.4 74.4 0 0 1 2024-03-14 17:05:47.351+00 2024-03-14 17:05:47.359+00 276 276 06/09/2023 15:34-JBA8C70-6250158 SP 348 - km 36+200 - Sul - Caieiras 6250158 DES-491128 expense
491137 2290 2023-08-29 20:45:10+00 2.8 2.8 0 0 1 2024-03-14 17:05:54.23+00 2024-03-14 17:05:54.234+00 276 276 29/08/2023 17:45-DXV0D74-6250158 BR 381 - km 65+7 - Norte - Mairipora 6250158 DES-491137 expense
491147 2290 2023-08-30 01:01:44+00 70.7 70.7 0 0 1 2024-03-14 17:06:01.552+00 2024-03-14 17:06:01.556+00 276 276 29/08/2023 22:01-RUT4J87-6250158 SP 330 - km 181+760 - Sul - Leme 6250158 DES-491147 expense
491157 2290 2023-08-30 02:32:14+00 49.6 49.6 0 0 1 2024-03-14 17:06:10.142+00 2024-03-14 17:06:10.146+00 276 276 29/08/2023 23:32-JBA7A26-6250158 SP 348 - km 39+047 - Norte - Franco da Rocha 6250158 DES-491157 expense
405668 2290 2023-07-11 21:54:30+00 57.4 57.4 0 0 1 2023-10-02 11:50:10.967+00 2023-10-02 11:50:10.97+00 276 276 11/07/2023 18:54-JAQ5C16-6178661 SP 348 - km 159+550 - Sul - Limeira 6178661 DES-405668 expense
405672 2290 2023-07-11 16:38:37+00 82.5 82.5 0 0 1 2023-10-02 11:50:26.615+00 2023-10-02 11:50:26.621+00 276 276 11/07/2023 13:38-RVT4F02-6178661 SP 055 - km 250 - Oeste - Santos 6178661 DES-405672 expense
405674 2290 2023-07-11 20:34:19+00 57.4 57.4 0 0 1 2023-10-02 11:50:36.859+00 2023-10-02 11:50:36.867+00 276 276 11/07/2023 17:34-BPQ2962-6178661 SP 348 - km 159+550 - Norte - Limeira 6178661 DES-405674 expense
405678 2290 2023-07-11 20:34:45+00 16.81 16.81 0 0 1 2023-10-02 11:50:51.715+00 2023-10-02 11:50:51.719+00 276 276 11/07/2023 17:34-JBK8C35-6178661 SP 330 - km 281+000 - NORTE - SAO SIMAO 6178661 DES-405678 expense