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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
391424 2290 2023-06-23 19:24:31+00 35.1 35.1 0 0 1 2023-09-28 13:10:15.816+00 2023-09-28 13:10:15.823+00 276 276 23/06/2023 16:24-JBA8C70-6150003 SP 348 - km 77+430 - Norte - Itupeva 6150003 DES-391424 expense
391425 2290 2023-06-23 14:00:31+00 82.6 82.6 0 0 1 2023-09-28 13:10:17.977+00 2023-09-28 13:10:17.985+00 276 276 23/06/2023 11:00-GEJ5C52-6150003 SP 348 - km 39+047 - Norte - Franco da Rocha 6150003 DES-391425 expense
391426 2290 2023-06-23 18:05:44+00 34.58 34.58 0 0 1 2023-09-28 13:10:20.448+00 2023-09-28 13:10:20.461+00 276 276 23/06/2023 15:05-DJM4C27-6150003 SP 425 - km 400+100 - NORTE - Martinopolis 6150003 DES-391426 expense
391427 2290 2023-06-23 18:05:55+00 34.58 34.58 0 0 1 2023-09-28 13:10:23.12+00 2023-09-28 13:10:23.126+00 276 276 23/06/2023 15:05-CUA3H57-6150003 SP 425 - km 400+100 - NORTE - Martinopolis 6150003 DES-391427 expense
391428 2290 2023-06-23 19:25:13+00 33.72 33.72 0 0 1 2023-09-28 13:10:25.968+00 2023-09-28 13:10:25.979+00 276 276 23/06/2023 16:25-JBB5J01-6150003 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6150003 DES-391428 expense
391429 2290 2023-06-23 19:25:20+00 25.27 25.27 0 0 1 2023-09-28 13:10:27.973+00 2023-09-28 13:10:27.979+00 276 276 23/06/2023 16:25-JBA6D35-6150003 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6150003 DES-391429 expense
485380 2290 2023-08-27 10:33:12+00 50.5 50.5 0 0 1 2024-03-14 15:09:15.114+00 2024-03-14 15:09:15.124+00 276 276 27/08/2023 07:33-BHT2D21-6235845 SP 330 - km 215+000 - Norte - Pirassununga 6235845 DES-485380 expense
515785 2290 2023-09-27 04:00:19+00 15.5 15.5 0 0 1 2024-03-15 20:28:20.197+00 2024-03-15 20:28:20.208+00 276 276 27/09/2023 01:00-FNL7J52-6277236 Mens. ref. 09/2023 6277236 DES-515785 expense
391430 2290 2023-06-23 19:25:19+00 83.2 83.2 0 0 1 2023-09-28 13:10:32.691+00 2023-09-28 13:10:32.697+00 276 276 23/06/2023 16:25-RVT4F07-6150003 SP 348 - km 115+520 - Norte - Sumare 6150003 DES-391430 expense
391432 2290 2023-06-23 11:57:22+00 67.9 67.9 0 0 1 2023-09-28 13:10:43.171+00 2023-09-28 15:47:54.013+00 276 276 276 23/06/2023 08:57-FOP6A93-6150003 SP 330 - km 181+760 - Sul - Leme 6150003 DES-391432 expense