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
357677 2290 2023-06-05 18:05:06+00 21.5 21.5 0 0 1 2023-07-11 11:54:58.39+00 2023-07-11 11:54:58.396+00 276 276 05/06/2023 15:05-JBA6D35-6122522 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6122522 DES-357677 expense
357680 2290 2023-06-06 10:21:50+00 17.2 17.2 0 0 1 2023-07-11 11:55:02.157+00 2023-07-11 11:55:02.162+00 276 276 06/06/2023 07:21-JBA5F59-6122522 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6122522 DES-357680 expense
357683 2290 2023-06-06 10:08:38+00 102.41 102.41 0 0 1 2023-07-11 11:55:06.873+00 2023-07-11 11:55:06.878+00 276 276 06/06/2023 07:08-EXN7035-6122522 SP 310 - km 346+404 - SUL - AGULHA 6122522 DES-357683 expense
357685 2290 2023-06-06 10:17:44+00 67.83 67.83 0 0 1 2023-07-11 11:55:09.335+00 2023-07-11 11:55:09.341+00 276 276 06/06/2023 07:17-GDM9E48-6122522 SP 310 - km 181+350 - Norte - RIO CLARO 6122522 DES-357685 expense
482566 2290 2023-08-24 09:37:44+00 49.2 49.2 0 0 1 2024-03-14 13:15:44.374+00 2024-03-14 13:15:44.387+00 276 276 24/08/2023 06:37-JAK8E43-6235845 SP 348 - km 159+550 - Sul - Limeira 6235845 DES-482566 expense
482567 2290 2023-08-24 13:40:00+00 65.4 65.4 0 0 1 2024-03-14 13:15:50.799+00 2024-03-14 13:15:50.807+00 276 276 24/08/2023 10:40-JAT2G64-6235845 SP 348 - km 115+520 - Sul - Sumare 6235845 DES-482567 expense
482568 2290 2023-08-24 10:42:00+00 42.37 42.37 0 0 1 2024-03-14 13:15:59.656+00 2024-03-14 13:15:59.667+00 276 276 24/08/2023 07:42-JBA7A15-6235845 SP 326 - km 357 - SUL - TAIUVA 6235845 DES-482568 expense
496850 2290 2023-09-10 13:48:11+00 42.18 42.18 0 0 1 2024-03-14 20:38:45.617+00 2024-03-14 20:38:45.665+00 276 276 10/09/2023 10:48-JAK8E55-6264713 SP 330 - km 281+000 - NORTE - SAO SIMAO 6264713 DES-496850 expense
474675 2290 2023-08-06 12:09:37+00 211.8 211.8 0 0 1 2024-03-12 21:28:04.235+00 2024-03-13 15:22:39.902+00 276 276 276 06/08/2023 09:09-JBA5G61-6208216 SP 150 - km 31 - Sul - Riacho Grande 6208216 DES-474675 expense
474705 2290 2023-08-05 14:05:09+00 13.5 13.5 0 0 1 2024-03-12 21:28:49.283+00 2024-03-13 15:23:20.352+00 276 276 276 05/08/2023 11:05-JAN1H62-6208216 SP 021 - km 50+000 - Oeste - Parelheiros 6208216 DES-474705 expense