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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
392210 2290 2023-06-24 08:56:30+00 62.4 62.4 0 0 1 2023-09-28 13:58:14.491+00 2023-09-28 13:58:14.496+00 276 276 24/06/2023 05:56-JBA6D31-6150003 SP 330 - km 118.000 - Sul - Nova Odessa 6150003 DES-392210 expense
392213 2290 2023-06-24 14:23:03+00 70.2 70.2 0 0 1 2023-09-28 13:58:20.644+00 2023-09-28 13:58:20.65+00 276 276 24/06/2023 11:23-JBA8C70-6150003 SP 348 - km 77+430 - Sul - Itupeva 6150003 DES-392213 expense
485775 2290 2023-08-26 08:21:24+00 41 41 0 0 1 2024-03-14 15:20:12.63+00 2024-03-14 15:20:12.639+00 276 276 26/08/2023 05:21-JBA5H88-6235845 SP 348 - km 159+550 - Sul - Limeira 6235845 DES-485775 expense
485780 2290 2023-08-26 13:16:34+00 15 15 0 0 1 2024-03-14 15:20:20.994+00 2024-03-14 15:20:20.997+00 276 276 26/08/2023 10:16-JBA7A15-6235845 SP 021 - km 7+000 - Oeste - Sao Paulo 6235845 DES-485780 expense
485781 2290 2023-08-26 13:16:44+00 18 18 0 0 1 2024-03-14 15:20:22.343+00 2024-03-14 15:20:22.35+00 276 276 26/08/2023 10:16-JBA7J39-6235845 SP 021 - km 7+000 - Oeste - Sao Paulo 6235845 DES-485781 expense
485787 2290 2023-08-26 14:36:19+00 60 60 0 0 1 2024-03-14 15:20:32.292+00 2024-03-14 15:20:32.295+00 276 276 26/08/2023 11:36-RVT4F06-6235845 BR 050 - km 104+900 - NORTE - Uberlandia 6235845 DES-485787 expense
485791 2290 2023-08-26 01:45:17+00 27 27 0 0 1 2024-03-14 15:20:38.535+00 2024-03-14 15:20:38.538+00 276 276 25/08/2023 22:45-FLA5G16-6235845 SP 021 - km 3+050 - Oeste - Sao Paulo 6235845 DES-485791 expense
485796 2290 2023-08-26 02:48:39+00 85.4 85.4 0 0 1 2024-03-14 15:20:46.814+00 2024-03-14 15:20:46.818+00 276 276 25/08/2023 23:48-GBO5F57-6235845 SP 348 - km 77+430 - Norte - Itupeva 6235845 DES-485796 expense
485801 2290 2023-08-26 11:15:25+00 22.5 22.5 0 0 1 2024-03-14 15:20:57.707+00 2024-03-14 15:20:57.717+00 276 276 26/08/2023 08:15-JBA5G35-6235845 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6235845 DES-485801 expense
503435 2290 2023-09-15 01:04:03+00 61 61 0 0 1 2024-03-15 12:17:25.615+00 2024-03-15 12:17:25.626+00 276 276 14/09/2023 22:04-BHT2D21-6264713 SP 348 - km 77+430 - Norte - Itupeva 6264713 DES-503435 expense