Export to CSV

Data

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
489286 2290 2023-09-02 13:25:20+00 58.99 58.99 0 0 1 2024-03-14 16:35:28.284+00 2024-03-14 16:42:31.844+00 276 276 276 02/09/2023 10:25-RUT4J71-6250158 SP 330 - km 281+000 - NORTE - SAO SIMAO 6250158 DES-489286 expense
399499 2290 2023-07-06 20:02:18+00 21.6 21.6 0 0 1 2023-09-28 18:40:54.715+00 2023-09-28 18:40:54.723+00 276 276 06/07/2023 17:02-JBA5G09-6163909 BR 050 - km 198+060 - NORTE - Delta 6163909 DES-399499 expense
399508 2290 2023-07-06 14:57:25+00 82.5 82.5 0 0 1 2023-09-28 18:41:13.693+00 2023-09-28 18:41:13.708+00 276 276 06/07/2023 11:57-JBA7A27-6163909 SP 055 - km 250 - Oeste - Santos 6163909 DES-399508 expense
399510 2290 2023-07-06 23:50:16+00 73.2 73.2 0 0 1 2023-09-28 18:41:18.535+00 2023-09-28 18:41:18.547+00 276 276 06/07/2023 20:50-JBA8C70-6163909 SP 348 - km 77+430 - Norte - Itupeva 6163909 DES-399510 expense
489115 2290 2023-08-31 11:58:29+00 42.18 42.18 0 0 1 2024-03-14 16:32:57.026+00 2024-03-14 16:32:57.03+00 276 276 31/08/2023 08:58-JBA7J63-6250158 SP 330 - km 281+000 - SUL - SAO SIMAO 6250158 DES-489115 expense
489124 2290 2023-08-31 11:22:06+00 32.4 32.4 0 0 1 2024-03-14 16:33:04.504+00 2024-03-14 16:33:04.509+00 276 276 31/08/2023 08:22-JBA5F83-6250158 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6250158 DES-489124 expense
489125 2290 2023-09-02 05:58:51+00 30.6 30.6 0 0 1 2024-03-14 16:33:05.216+00 2024-03-14 16:33:05.22+00 276 276 02/09/2023 02:58-JBA7A14-6250158 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6250158 DES-489125 expense
489129 2290 2023-09-02 17:04:43+00 70.7 70.7 0 0 1 2024-03-14 16:33:08.159+00 2024-03-14 16:33:08.166+00 276 276 02/09/2023 14:04-FZN8I98-6250158 SP 330 - km 215+000 - Norte - Pirassununga 6250158 DES-489129 expense
489132 2290 2023-08-31 13:10:02+00 58.14 58.14 0 0 1 2024-03-14 16:33:10.275+00 2024-03-14 16:33:10.279+00 276 276 31/08/2023 10:10-JBA5G82-6250158 SP 310 - km 181+350 - SUL - RIO CLARO 6250158 DES-489132 expense
489135 2290 2023-08-31 13:11:43+00 74.4 74.4 0 0 1 2024-03-14 16:33:12.231+00 2024-03-14 16:33:12.234+00 276 276 31/08/2023 10:11-JBB5I97-6250158 SP 330 - km 26+495 - Norte - Sao Paulo 6250158 DES-489135 expense