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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
391638 2290 2023-06-23 21:06:49+00 11.2 11.2 0 0 1 2023-09-28 13:23:32.884+00 2023-09-28 13:23:32.894+00 276 276 23/06/2023 18:06-JBA8C54-6150003 SP 021 - km 14+290 - Oeste - Osasco 6150003 DES-391638 expense
391645 2290 2023-06-23 20:49:50+00 11.2 11.2 0 0 1 2023-09-28 13:23:51.936+00 2023-09-28 13:23:51.942+00 276 276 23/06/2023 17:49-JBA5F56-6150003 SP 021 - km 3+050 - Oeste - Sao Paulo 6150003 DES-391645 expense
391649 2290 2023-06-23 22:08:43+00 67.2 67.2 0 0 1 2023-09-28 13:24:06.548+00 2023-09-28 13:24:06.564+00 276 276 23/06/2023 19:08-JBB5I97-6150003 SP 280 - km 208+400 - OESTE - Itatinga 6150003 DES-391649 expense
391651 2290 2023-06-23 22:13:18+00 34 34 0 0 1 2023-09-28 13:24:15.333+00 2023-09-28 13:24:15.355+00 276 276 23/06/2023 19:13-JBA7A21-6150003 SP 300 - km 259+300 - Oeste - Botucatu 6150003 DES-391651 expense
391652 2290 2023-06-23 20:24:30+00 101.4 101.4 0 0 1 2023-09-28 13:24:18.284+00 2023-09-28 13:24:18.294+00 276 276 23/06/2023 17:24-JBA6D34-6150003 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6150003 DES-391652 expense
391628 2290 2023-06-21 23:08:54+00 93.6 93.6 0 0 1 2023-09-28 13:23:06.816+00 2023-09-28 16:36:19.493+00 276 276 276 21/06/2023 20:08-JAQ5C16-6150003 SP 348 - km 115+520 - Norte - Sumare 6150003 DES-391628 expense
485431 2290 2023-08-27 17:04:46+00 27 27 0 0 1 2024-03-14 15:10:39.458+00 2024-03-14 15:10:39.472+00 276 276 27/08/2023 14:04-RUP4H48-6235845 SP 021 - km 25+360 - Sul - Sao Paulo 6235845 DES-485431 expense
503273 2290 2023-09-10 18:40:35+00 32.4 32.4 0 0 1 2024-03-15 12:13:48.78+00 2024-03-15 12:13:48.791+00 276 276 10/09/2023 15:40-JBA5H99-6264713 BR 365 - km 648+535 - Oeste - UBERLANDIA 6264713 DES-503273 expense
503276 2290 2023-09-11 00:27:00+00 75.81 75.81 0 0 1 2024-03-15 12:13:53.764+00 2024-03-15 12:13:53.798+00 276 276 10/09/2023 21:27-RVT4F05-6264713 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6264713 DES-503276 expense
503277 2290 2023-09-11 13:13:27+00 51.8 51.8 0 0 1 2024-03-15 12:13:55.788+00 2024-03-15 12:13:55.8+00 276 276 11/09/2023 10:13-FNL7J52-6264713 BR 153 - km 553+100 - Norte - PROF JAMIL 6264713 DES-503277 expense