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
485392 2290 2023-08-26 23:03:36+00 97.6 97.6 0 0 1 2024-03-14 15:09:35.067+00 2024-03-14 15:09:35.072+00 276 276 26/08/2023 20:03-RVT4F02-6235845 SP 348 - km 77+430 - Norte - Itupeva 6235845 DES-485392 expense
485398 2290 2023-08-26 20:44:35+00 22.5 22.5 0 0 1 2024-03-14 15:09:46.074+00 2024-03-14 15:09:46.08+00 276 276 26/08/2023 17:44-JBA6D31-6235845 SP 021 - km 50+000 - Oeste - Parelheiros 6235845 DES-485398 expense
485401 2290 2023-08-27 13:15:06+00 27 27 0 0 1 2024-03-14 15:09:50.336+00 2024-03-14 15:09:50.342+00 276 276 27/08/2023 10:15-JBA6J87-6235845 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6235845 DES-485401 expense
503029 2290 2023-09-11 00:39:32+00 25.5 25.5 0 0 1 2024-03-15 12:08:37.471+00 2024-03-15 12:08:37.48+00 276 276 10/09/2023 21:39-JBA6D33-6264713 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6264713 DES-503029 expense
503043 2290 2023-09-11 05:30:53+00 37.5 37.5 0 0 1 2024-03-15 12:08:53.647+00 2024-03-15 12:08:53.652+00 276 276 11/09/2023 02:30-JBB0J62-6264713 BR 050 - km 104+900 - NORTE - Uberlandia 6264713 DES-503043 expense
503049 2290 2023-09-11 03:06:44+00 32.4 32.4 0 0 1 2024-03-15 12:09:00.54+00 2024-03-15 12:09:00.544+00 276 276 11/09/2023 00:06-JBA7J69-6264713 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6264713 DES-503049 expense
503060 2290 2023-09-11 15:34:01+00 85.5 85.5 0 0 1 2024-03-15 12:09:14.916+00 2024-03-15 12:09:14.927+00 276 276 11/09/2023 12:34-BHT2D21-6264713 SP 330 - km 350+000 - Norte - Sales de Oliveira 6264713 DES-503060 expense
503061 2290 2023-09-11 15:55:39+00 9 9 0 0 1 2024-03-15 12:09:16.725+00 2024-03-15 12:09:16.743+00 276 276 11/09/2023 12:55-JBK8C29-6264713 SP 021 - km 25+360 - Sul - Sao Paulo 6264713 DES-503061 expense
503068 2290 2023-09-11 10:07:41+00 49.2 49.2 0 0 1 2024-03-15 12:09:24.82+00 2024-03-15 12:09:24.844+00 276 276 11/09/2023 07:07-JBA5G82-6264713 SP 348 - km 159+550 - Sul - Limeira 6264713 DES-503068 expense
391378 2290 2023-06-23 13:16:44+00 202.8 202.8 0 0 1 2023-09-28 13:07:24.293+00 2023-09-28 13:07:24.298+00 276 276 23/06/2023 10:16-JBA7A09-6150003 SP 150 - km 31 - Sul - Riacho Grande 6150003 DES-391378 expense