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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
391999 2290 2023-06-25 22:28:47+00 37 37 0 0 1 2023-09-28 13:50:20.204+00 2023-09-28 13:50:20.212+00 276 276 25/06/2023 19:28-JAM6F42-6150003 SP 300 - km 314+000 - Oeste - Agudos 6150003 DES-391999 expense
392003 2290 2023-06-25 15:16:34+00 79 79 0 0 1 2023-09-28 13:50:31.716+00 2023-09-28 13:50:31.725+00 276 276 25/06/2023 12:16-JBA7A22-6150003 SP 055 - km 250 - Oeste - Santos 6150003 DES-392003 expense
392004 2290 2023-06-25 15:29:37+00 25.2 25.2 0 0 1 2023-09-28 13:50:35.242+00 2023-09-28 13:50:35.413+00 276 276 25/06/2023 12:29-JAQ5C16-6150003 SP 021 - km 25+360 - Sul - Sao Paulo 6150003 DES-392004 expense
392007 2290 2023-06-25 21:26:26+00 54.6 54.6 0 0 1 2023-09-28 13:50:45.704+00 2023-09-28 13:50:45.711+00 276 276 25/06/2023 18:26-RUT4J73-6150003 SP 348 - km 159+550 - Norte - Limeira 6150003 DES-392007 expense
392008 2290 2023-06-25 21:13:04+00 63.2 63.2 0 0 1 2023-09-28 13:50:54.355+00 2023-09-28 13:50:54.362+00 276 276 25/06/2023 18:13-JAT2C84-6150003 SP 055 - km 250 - Oeste - Santos 6150003 DES-392008 expense
392009 2290 2023-06-25 01:01:18+00 25.8 25.8 0 0 1 2023-09-28 13:50:58.72+00 2023-09-28 13:50:58.735+00 276 276 24/06/2023 22:01-JBB5I97-6150003 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6150003 DES-392009 expense
392012 2290 2023-06-25 22:54:54+00 128.63 128.63 0 0 1 2023-09-28 13:51:08.238+00 2023-09-28 13:51:08.255+00 276 276 25/06/2023 19:54-RVT4F10-6150003 SP 330 - km 405+000 - Sul - Ituverava 6150003 DES-392012 expense
392014 2290 2023-06-25 14:13:47+00 70.2 70.2 0 0 1 2023-09-28 13:51:15.03+00 2023-09-28 13:51:15.037+00 276 276 25/06/2023 11:13-JBA7A20-6150003 SP 348 - km 77+430 - Norte - Itupeva 6150003 DES-392014 expense
392017 2290 2023-06-25 23:14:20+00 101.4 101.4 0 0 1 2023-09-28 13:51:26.224+00 2023-09-28 13:51:26.236+00 276 276 25/06/2023 20:14-GBO5F57-6150003 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6150003 DES-392017 expense
485684 2290 2023-08-26 19:05:03+00 50.5 50.5 0 0 1 2024-03-14 15:17:35.116+00 2024-03-14 15:17:35.121+00 276 276 26/08/2023 16:05-JBA7A15-6235845 SP 330 - km 215+000 - Norte - Pirassununga 6235845 DES-485684 expense