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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
491105 2290 2023-08-29 17:29:29+00 29.6 29.6 0 0 1 2024-03-14 17:05:28.333+00 2024-03-14 17:05:28.358+00 276 276 29/08/2023 14:29-JBA6D31-6250158 BR 153 - km 553+100 - Sul - PROF JAMIL 6250158 DES-491105 expense
491114 2290 2023-09-06 10:28:20+00 58.99 58.99 0 0 1 2024-03-14 17:05:36.358+00 2024-03-14 17:05:36.363+00 276 276 06/09/2023 07:28-FOP6A93-6250158 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6250158 DES-491114 expense
491124 2290 2023-09-06 19:01:04+00 76.3 76.3 0 0 1 2024-03-14 17:05:44.32+00 2024-03-14 17:05:44.331+00 276 276 06/09/2023 16:01-GDM9E48-6250158 SP 348 - km 115+520 - Sul - Sumare 6250158 DES-491124 expense
491127 2290 2023-08-29 22:19:46+00 9 9 0 0 1 2024-03-14 17:05:46.384+00 2024-03-14 17:05:46.39+00 276 276 29/08/2023 19:19-JBA5G61-6250158 SP 021 - km 3+050 - Oeste - Sao Paulo 6250158 DES-491127 expense
491132 2290 2023-08-29 18:27:13+00 51.8 51.8 0 0 1 2024-03-14 17:05:50.179+00 2024-03-14 17:05:50.184+00 276 276 29/08/2023 15:27-FNL7J52-6250158 BR 153 - km 553+100 - Sul - PROF JAMIL 6250158 DES-491132 expense
491133 2290 2023-09-06 09:50:42+00 54.5 54.5 0 0 1 2024-03-14 17:05:50.568+00 2024-03-14 17:05:50.577+00 276 276 06/09/2023 06:50-JBB5J01-6250158 SP 348 - km 115+520 - Sul - Sumare 6250158 DES-491133 expense
491138 2290 2023-09-06 13:22:25+00 70.7 70.7 0 0 1 2024-03-14 17:05:54.819+00 2024-03-14 17:05:54.825+00 276 276 06/09/2023 10:22-FYT8323-6250158 SP 330 - km 181+760 - Sul - Leme 6250158 DES-491138 expense
491146 2290 2023-09-06 12:01:39+00 22.5 22.5 0 0 1 2024-03-14 17:06:01.187+00 2024-03-14 17:06:01.192+00 276 276 06/09/2023 09:01-JAP6D37-6250158 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6250158 DES-491146 expense
491163 2290 2023-09-06 13:01:42+00 58.14 58.14 0 0 1 2024-03-14 17:06:14.542+00 2024-03-14 17:06:14.548+00 276 276 06/09/2023 10:01-JBA7J45-6250158 SP 310 - km 181+350 - SUL - RIO CLARO 6250158 DES-491163 expense
405355 2290 2023-07-11 14:42:31+00 18 18 0 0 1 2023-10-02 11:40:38.536+00 2023-10-02 11:40:38.545+00 276 276 11/07/2023 11:42-JAP6D37-6178661 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6178661 DES-405355 expense