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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
392906 2290 2023-06-27 13:50:52+00 52 52 0 0 1 2023-09-28 14:33:15.271+00 2023-09-28 14:33:15.289+00 276 276 27/06/2023 10:50-JAO1G93-6150003 SP 348 - km 115+520 - Sul - Sumare 6150003 DES-392906 expense
392910 2290 2023-06-27 21:19:25+00 16.8 16.8 0 0 1 2023-09-28 14:33:31.579+00 2023-09-28 14:33:31.59+00 276 276 27/06/2023 18:19-JBA5G82-6150003 SP 021 - km 3+050 - Oeste - Sao Paulo 6150003 DES-392910 expense
486088 2290 2023-08-26 12:01:51+00 22.5 22.5 0 0 1 2024-03-14 15:29:00.034+00 2024-03-14 15:29:00.041+00 276 276 26/08/2023 09:01-JBB5J01-6235845 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6235845 DES-486088 expense
486090 2290 2023-08-26 12:02:28+00 15 15 0 0 1 2024-03-14 15:29:02.794+00 2024-03-14 15:29:02.803+00 276 276 26/08/2023 09:02-JAT2C84-6235845 SP 021 - km 3+050 - Oeste - Sao Paulo 6235845 DES-486090 expense
486093 2290 2023-08-26 12:02:47+00 75.81 75.81 0 0 1 2024-03-14 15:29:07.777+00 2024-03-14 15:29:07.782+00 276 276 26/08/2023 09:02-RVT4F10-6235845 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6235845 DES-486093 expense
486094 2290 2023-08-26 12:12:13+00 54.5 54.5 0 0 1 2024-03-14 15:29:09.085+00 2024-03-14 15:29:09.089+00 276 276 26/08/2023 09:12-RUT4J76-6235845 SP 330 - km 118.000 - Norte - Nova Odessa 6235845 DES-486094 expense
486096 2290 2023-08-26 15:35:54+00 75.81 75.81 0 0 1 2024-03-14 15:29:11.517+00 2024-03-14 15:29:11.52+00 276 276 26/08/2023 12:35-BSZ4I45-6235845 SP 330 - km 281+000 - SUL - SAO SIMAO 6235845 DES-486096 expense
486098 2290 2023-08-26 01:58:33+00 111.6 111.6 0 0 1 2024-03-14 15:29:13.795+00 2024-03-14 15:29:13.803+00 276 276 25/08/2023 22:58-FLA5G16-6235845 SP 348 - km 39+047 - Norte - Franco da Rocha 6235845 DES-486098 expense
486105 2290 2023-08-26 02:40:15+00 31.6 31.6 0 0 1 2024-03-14 15:29:24.552+00 2024-03-14 15:29:24.556+00 276 276 25/08/2023 23:40-JBB5I98-6235845 SP 127 - km 12+625 - Norte - Rio Claro 6235845 DES-486105 expense
486108 2290 2023-08-26 16:35:05+00 74.4 74.4 0 0 1 2024-03-14 15:29:27.932+00 2024-03-14 15:29:27.99+00 276 276 26/08/2023 13:35-JAM6E34-6235845 SP 348 - km 36+200 - Sul - Caieiras 6235845 DES-486108 expense