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
506720 2290 2023-09-20 17:34:34+00 42.18 42.18 0 0 1 2024-03-15 14:27:26.02+00 2024-03-15 14:27:26.027+00 276 276 20/09/2023 14:34-JBA7J63-6277236 SP 330 - km 281+000 - SUL - SAO SIMAO 6277236 DES-506720 expense
506723 2290 2023-09-20 21:08:28+00 49.2 49.2 0 0 1 2024-03-15 14:27:29.847+00 2024-03-15 14:27:29.869+00 276 276 20/09/2023 18:08-JAK8E36-6277236 SP 348 - km 159+550 - Sul - Limeira 6277236 DES-506723 expense
506725 2290 2023-09-20 22:25:33+00 97.6 97.6 0 0 1 2024-03-15 14:27:33.666+00 2024-03-15 14:27:33.675+00 276 276 20/09/2023 19:25-GBO5F57-6277236 SP 348 - km 77+430 - Norte - Itupeva 6277236 DES-506725 expense
506731 2290 2023-09-20 22:19:34+00 16.2 16.2 0 0 1 2024-03-15 14:27:43.046+00 2024-03-15 14:27:43.051+00 276 276 20/09/2023 19:19-JBA5H94-6277236 BR 050 - km 198+060 - SUL - Delta 6277236 DES-506731 expense
506732 2290 2023-09-21 10:50:13+00 28.8 28.8 0 0 1 2024-03-15 14:27:43.968+00 2024-03-15 14:27:43.988+00 276 276 21/09/2023 07:50-JBB5J03-6277236 SP 323 - km 19+041 - Norte - Monte Alto 6277236 DES-506732 expense
414059 2290 2023-07-27 19:36:50+00 45.2 45.2 0 0 1 2023-10-02 20:27:54.383+00 2023-10-02 20:27:54.391+00 276 276 27/07/2023 16:36-JBB5J01-6191646 SP 147 - km 91+300 - Leste - Engenheiro Coelho 6191646 DES-414059 expense
414060 2290 2023-07-27 19:44:35+00 33.6 33.6 0 0 1 2023-10-02 20:27:56.824+00 2023-10-02 20:27:56.831+00 276 276 27/07/2023 16:44-JBB5J01-6191646 SP 332 - km 159+700 - Sul - Engenheiro Coelho 6191646 DES-414060 expense
414063 2290 2023-07-28 17:50:15+00 73.2 73.2 0 0 1 2023-10-02 20:28:06.24+00 2023-10-02 20:28:06.252+00 276 276 28/07/2023 14:50-JBB5J01-6191646 SP 330 - km 81.000 - Sul - Valinhos 6191646 DES-414063 expense
414068 2290 2023-07-24 13:57:07+00 15 15 0 0 1 2023-10-02 20:28:20.767+00 2023-10-02 20:28:20.775+00 276 276 24/07/2023 10:57-JBB5J02-6191646 SP 021 - km 25+360 - Sul - Sao Paulo 6191646 DES-414068 expense
427668 70 2023-10-31 01:04:00+00 2570.148 2570.148 0 0 1 2023-10-31 11:35:56.361+00 2023-10-31 11:35:56.367+00 43 43 30/10/2023 22:04-Diesel S10-664 DES-427668 expense