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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
414081 2290 2023-07-26 13:58:44+00 73.24 73.24 0 0 1 2023-10-02 20:28:51.012+00 2023-10-02 20:28:51.016+00 276 276 26/07/2023 10:58-JBB5J02-6191646 SP 330 - km 350+000 - Norte - Sales de Oliveira 6191646 DES-414081 expense
414082 2290 2023-07-26 18:02:10+00 44.4 44.4 0 0 1 2023-10-02 20:28:54.697+00 2023-10-02 20:28:54.723+00 276 276 26/07/2023 15:02-JBB5J02-6191646 BR 050 - km 104+900 - NORTE - Uberlandia 6191646 DES-414082 expense
414084 2290 2023-07-26 21:03:52+00 45 45 0 0 1 2023-10-02 20:29:01.483+00 2023-10-02 20:29:01.495+00 276 276 26/07/2023 18:03-JBB5J02-6191646 BR 153 - km 685+800 - NORTE - ITUMBIARA 6191646 DES-414084 expense
414085 2290 2023-07-26 15:34:22+00 32.4 32.4 0 0 1 2023-10-02 20:29:03.935+00 2023-10-02 20:29:03.943+00 276 276 26/07/2023 12:34-JBB5J02-6191646 BR 050 - km 198+060 - NORTE - Delta 6191646 DES-414085 expense
414086 2290 2023-07-27 11:49:56+00 44.4 44.4 0 0 1 2023-10-02 20:29:06.627+00 2023-10-02 20:29:06.638+00 276 276 27/07/2023 08:49-JBB5J02-6191646 BR 153 - km 553+100 - Norte - PROF JAMIL 6191646 DES-414086 expense
494443 2290 2023-08-30 20:03:56+00 21 21 0 0 1 2024-03-14 18:32:52.384+00 2024-03-14 18:32:52.4+00 276 276 30/08/2023 17:03-EZE2E72-6250158 SP 021 - km 25+360 - Sul - Sao Paulo 6250158 DES-494443 expense
494452 2290 2023-09-04 11:37:51+00 82.5 82.5 0 0 1 2024-03-14 18:33:08.756+00 2024-03-14 18:33:08.767+00 276 276 04/09/2023 08:37-RVT4F09-6250158 SP 055 - km 250 - Oeste - Santos 6250158 DES-494452 expense
505938 2024-03-15 13:16:00+00 180 180 0 2024-03-15 13:16:36.508+00 2024-03-15 13:16:36.516+00 1040 1040 DES-505938 expense
506662 2290 2023-09-20 13:15:25+00 42.18 42.18 0 0 1 2024-03-15 14:26:04.748+00 2024-03-15 14:26:04.758+00 276 276 20/09/2023 10:15-JAQ5C10-6277236 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6277236 DES-506662 expense
506666 2290 2023-09-21 01:47:41+00 70.7 70.7 0 0 1 2024-03-15 14:26:10.676+00 2024-03-15 14:26:10.695+00 276 276 20/09/2023 22:47-RVT4F09-6277236 SP 330 - km 181+760 - Sul - Leme 6277236 DES-506666 expense