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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
393083 2290 2023-06-26 20:10:34+00 38.7 38.7 0 0 1 2023-09-28 14:43:40.289+00 2023-09-28 14:43:40.304+00 276 276 26/06/2023 17:10-FZN8I98-6150003 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6150003 DES-393083 expense
393086 2290 2023-06-26 19:47:44+00 5.6 5.6 0 0 1 2023-09-28 14:43:47.02+00 2023-09-28 14:43:47.035+00 276 276 26/06/2023 16:47-JBL2F96-6150003 SP 021 - km 7+000 - Oeste - Sao Paulo 6150003 DES-393086 expense
486308 2290 2023-08-25 23:40:10+00 12.4 12.4 0 0 1 2024-03-14 15:34:45.722+00 2024-03-14 15:34:45.726+00 276 276 25/08/2023 20:40-OOF7373-6235845 SP 330 - km 26+495 - Norte - Sao Paulo 6235845 DES-486308 expense
486311 2290 2023-08-26 00:27:36+00 141.2 141.2 0 0 1 2024-03-14 15:34:50.575+00 2024-03-14 15:34:50.583+00 276 276 25/08/2023 21:27-JBA5I03-6235845 SP 150 - km 31 - Sul - Riacho Grande 6235845 DES-486311 expense
503716 2290 2023-09-14 18:07:21+00 75.81 75.81 0 0 1 2024-03-15 12:23:28.496+00 2024-03-15 12:23:28.511+00 276 276 14/09/2023 15:07-BSZ4I45-6264713 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6264713 DES-503716 expense
503722 2290 2023-09-14 18:38:30+00 18 18 0 0 1 2024-03-15 12:23:36.504+00 2024-03-15 12:23:36.514+00 276 276 14/09/2023 15:38-JBA7A17-6264713 SP 021 - km 25+360 - Sul - Sao Paulo 6264713 DES-503722 expense
503725 2290 2023-09-14 14:26:47+00 54 54 0 0 1 2024-03-15 12:23:41.401+00 2024-03-15 12:23:41.411+00 276 276 14/09/2023 11:26-JBB5J01-6264713 BR 153 - km 685+800 - SUL - ITUMBIARA 6264713 DES-503725 expense
503726 2290 2023-09-14 18:25:33+00 30 30 0 0 1 2024-03-15 12:23:42.827+00 2024-03-15 12:23:42.834+00 276 276 14/09/2023 15:25-IVX4E40-6264713 BR 050 - km 104+900 - SUL - Uberlandia 6264713 DES-503726 expense
503728 2290 2023-09-14 18:28:28+00 45 45 0 0 1 2024-03-15 12:23:44.951+00 2024-03-15 12:23:44.959+00 276 276 14/09/2023 15:28-JBA5H99-6264713 BR 050 - km 104+900 - SUL - Uberlandia 6264713 DES-503728 expense
506206 2290 2023-09-18 09:50:30+00 76.3 76.3 0 0 1 2024-03-15 14:17:25.903+00 2024-03-15 14:17:25.946+00 276 276 18/09/2023 06:50-DJM4C27-6277236 SP 348 - km 115+520 - Sul - Sumare 6277236 DES-506206 expense