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
397597 2290 2023-07-04 21:13:00+00 48.45 48.45 0 0 1 2023-09-28 17:18:17.488+00 2023-09-28 17:18:17.502+00 276 276 04/07/2023 18:13-JBA7A22-6163909 SP 310 - km 181+350 - Norte - RIO CLARO 6163909 DES-397597 expense
397603 2290 2023-07-04 14:44:08+00 16.2 16.2 0 0 1 2023-09-28 17:18:28.942+00 2023-09-28 17:18:28.962+00 276 276 04/07/2023 11:44-JBK8C35-6163909 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6163909 DES-397603 expense
397605 2290 2023-07-04 15:19:24+00 27 27 0 0 1 2023-09-28 17:18:32.676+00 2023-09-28 17:37:28.526+00 276 276 276 04/07/2023 12:19-JAQ5C16-6163909 SP 021 - km 25+360 - Sul - Sao Paulo 6163909 DES-397605 expense
487046 2290 2023-08-29 04:51:10+00 82.5 82.5 0 0 1 2024-03-14 15:57:54.509+00 2024-03-14 15:57:54.512+00 276 276 29/08/2023 01:51-JAM6F42-6250158 SP 055 - km 250 - Oeste - Santos 6250158 DES-487046 expense
487052 2290 2023-08-29 09:00:32+00 73.2 73.2 0 0 1 2024-03-14 15:58:03.416+00 2024-03-14 15:58:03.419+00 276 276 29/08/2023 06:00-JBA5H99-6250158 SP 348 - km 77+430 - Norte - Itupeva 6250158 DES-487052 expense
487053 2290 2023-08-29 09:02:02+00 12 12 0 0 1 2024-03-14 15:58:04.543+00 2024-03-14 15:58:04.547+00 276 276 29/08/2023 06:02-JBA5F59-6250158 SP 021 - km 25+360 - Sul - Sao Paulo 6250158 DES-487053 expense
487055 2290 2023-08-28 18:54:25+00 82.5 82.5 0 0 1 2024-03-14 15:58:06.896+00 2024-03-14 15:58:06.899+00 276 276 28/08/2023 15:54-EXN7035-6250158 SP 055 - km 250 - Oeste - Santos 6250158 DES-487055 expense
503938 2290 2023-09-13 21:19:26+00 27 27 0 0 1 2024-03-15 12:28:38.761+00 2024-03-15 12:28:38.768+00 276 276 13/09/2023 18:19-JBA6D30-6264713 BR 365 - km 648+535 - LESTE - UBERLANDIA 6264713 DES-503938 expense
503943 2290 2023-09-14 04:21:48+00 70.7 70.7 0 0 1 2024-03-15 12:28:44.665+00 2024-03-15 12:28:44.683+00 276 276 14/09/2023 01:21-FZL1I25-6264713 SP 330 - km 181+760 - Sul - Leme 6264713 DES-503943 expense
503945 2290 2023-09-13 16:17:16+00 75.6 75.6 0 0 1 2024-03-15 12:28:47.292+00 2024-03-15 12:28:47.301+00 276 276 13/09/2023 13:17-CUA3H57-6264713 SP 326 - km 407+527 - Sul - Colina 6264713 DES-503945 expense