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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
416613 2290 2023-07-19 13:42:13+00 49.6 49.6 0 0 1 2023-10-05 13:17:23.563+00 2023-10-05 13:17:23.572+00 276 276 19/07/2023 10:42-JBB3A26-6191646 SP 348 - km 39+047 - Norte - Franco da Rocha 6191646 DES-416613 expense
416616 2290 2023-07-19 13:47:21+00 62 62 0 0 1 2023-10-05 13:17:28.292+00 2023-10-05 13:17:28.297+00 276 276 19/07/2023 10:47-JBB0J64-6191646 SP 348 - km 39+047 - Norte - Franco da Rocha 6191646 DES-416616 expense
416626 2290 2023-07-19 14:00:26+00 31.5 31.5 0 0 1 2023-10-05 13:17:48.901+00 2023-10-05 13:17:48.905+00 276 276 19/07/2023 11:00-RUP4H50-6191646 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6191646 DES-416626 expense
416630 2290 2023-07-19 14:07:32+00 49.6 49.6 0 0 1 2023-10-05 13:17:58.446+00 2023-10-05 13:17:58.449+00 276 276 19/07/2023 11:07-JBB0J61-6191646 SP 348 - km 36+200 - Sul - Caieiras 6191646 DES-416630 expense
416631 2290 2023-07-19 14:07:31+00 54.5 54.5 0 0 1 2023-10-05 13:18:01.375+00 2023-10-05 13:18:01.382+00 276 276 19/07/2023 11:07-RVT4F11-6191646 SP 348 - km 115+520 - Sul - Sumare 6191646 DES-416631 expense
416637 2290 2023-07-19 14:12:03+00 70.7 70.7 0 0 1 2023-10-05 13:18:12.763+00 2023-10-05 13:18:12.779+00 276 276 19/07/2023 11:12-EJK1569-6191646 SP 308 - km 147+300 - Norte - Rio das Pedras 6191646 DES-416637 expense
416646 2290 2023-07-19 14:18:29+00 61 61 0 0 1 2023-10-05 13:18:28.791+00 2023-10-05 13:18:28.798+00 276 276 19/07/2023 11:18-JBB0J64-6191646 SP 348 - km 77+430 - Norte - Itupeva 6191646 DES-416646 expense
495376 2290 2023-09-03 17:28:56+00 40.5 40.5 0 0 1 2024-03-14 18:59:32.272+00 2024-03-14 18:59:32.309+00 276 276 03/09/2023 14:28-EJK3912-6250158 SP 021 - km 50+000 - Oeste - Parelheiros 6250158 DES-495376 expense
416560 2290 2023-07-19 12:53:33+00 32.8 32.8 0 0 1 2023-10-05 13:15:45.135+00 2023-10-05 15:02:43.021+00 276 276 276 19/07/2023 09:53-JBA5H89-6191646 SP 330 - km 152.000 - Norte - Limeira 6191646 DES-416560 expense
507560 2290 2023-09-20 17:49:36+00 37.8 37.8 0 0 1 2024-03-15 14:44:54.614+00 2024-03-15 14:44:54.632+00 276 276 20/09/2023 14:49-RVT4F09-6277236 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6277236 DES-507560 expense