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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
411181 2290 2023-07-28 22:31:06+00 44.46 44.46 0 0 1 2023-10-02 18:09:07.466+00 2023-10-02 18:09:07.485+00 276 276 28/07/2023 19:31-EJK1569-6191646 SP 304 - km 255+800 - OESTE - Torrinha 6191646 DES-411181 expense
411191 2290 2023-07-25 17:57:27+00 86.8 86.8 0 0 1 2023-10-02 18:09:26.449+00 2023-10-02 18:09:26.459+00 276 276 25/07/2023 14:57-EJK3912-6191646 SP 348 - km 36+200 - Sul - Caieiras 6191646 DES-411191 expense
411195 2290 2023-07-25 22:11:05+00 176.5 176.5 0 0 1 2023-10-02 18:09:33.766+00 2023-10-02 18:09:33.771+00 276 276 25/07/2023 19:11-EJK3912-6191646 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6191646 DES-411195 expense
411198 2290 2023-07-26 20:20:56+00 36 36 0 0 1 2023-10-02 18:09:39.568+00 2023-10-02 18:09:39.576+00 276 276 26/07/2023 17:20-EJK3912-6191646 SP 021 - km 50+000 - Oeste - Parelheiros 6191646 DES-411198 expense
492658 2290 2023-09-04 19:13:06+00 62 62 0 0 1 2024-03-14 17:46:04.992+00 2024-03-14 17:46:05.001+00 276 276 04/09/2023 16:13-JAM6F42-6250158 SP 330 - km 26+495 - Sul - Sao Paulo 6250158 DES-492658 expense
492659 2290 2023-09-01 17:05:43+00 22.2 22.2 0 0 1 2024-03-14 17:46:05.48+00 2024-03-14 17:46:05.487+00 276 276 01/09/2023 14:05-JBK8C31-6250158 BR 153 - km 553+100 - Sul - PROF JAMIL 6250158 DES-492659 expense
492676 2290 2023-09-04 10:45:41+00 25.5 25.5 0 0 1 2024-03-14 17:46:24.206+00 2024-03-14 17:46:24.215+00 276 276 04/09/2023 07:45-JBB5J02-6250158 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6250158 DES-492676 expense
492680 2290 2023-09-01 18:08:43+00 103.93 103.93 0 0 1 2024-03-14 17:46:29.764+00 2024-03-14 17:46:29.774+00 276 276 01/09/2023 15:08-RUT4J74-6250158 SP 330 - km 405+000 - norte - Ituverava 6250158 DES-492680 expense
492690 2290 2023-09-04 10:18:07+00 63 63 0 0 1 2024-03-14 17:46:43.457+00 2024-03-14 17:46:43.467+00 276 276 04/09/2023 07:18-FNL7J52-6250158 BR 153 - km 685+800 - NORTE - ITUMBIARA 6250158 DES-492690 expense
492701 2290 2023-09-04 12:16:05+00 51.8 51.8 0 0 1 2024-03-14 17:47:04.074+00 2024-03-14 17:47:04.087+00 276 276 04/09/2023 09:16-RVT4F13-6250158 BR 153 - km 553+100 - Norte - PROF JAMIL 6250158 DES-492701 expense