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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
391653 2290 2023-06-23 20:25:58+00 11.2 11.2 0 0 1 2023-09-28 13:24:21.415+00 2023-09-28 13:24:21.564+00 276 276 23/06/2023 17:25-JBA6J83-6150003 SP 021 - km 14+290 - Oeste - Osasco 6150003 DES-391653 expense
485435 2290 2023-08-27 17:52:21+00 48.45 48.45 0 0 1 2024-03-14 15:10:47.884+00 2024-03-14 15:10:47.892+00 276 276 27/08/2023 14:52-IXM4440-6235845 SP 310 - km 181+350 - Norte - RIO CLARO 6235845 DES-485435 expense
485439 2290 2023-08-27 10:01:25+00 118.84 118.84 0 0 1 2024-03-14 15:10:53.624+00 2024-03-14 15:10:53.631+00 276 276 27/08/2023 07:01-BPQ2962-6235845 SP 330 - km 405+000 - Sul - Ituverava 6235845 DES-485439 expense
485445 2290 2023-08-27 21:58:09+00 27 27 0 0 1 2024-03-14 15:11:03.834+00 2024-03-14 15:11:03.838+00 276 276 27/08/2023 18:58-IXM4440-6235845 BR 050 - km 198+060 - NORTE - Delta 6235845 DES-485445 expense
485447 2290 2023-08-27 10:01:37+00 60.6 60.6 0 0 1 2024-03-14 15:11:07.643+00 2024-03-14 15:11:07.646+00 276 276 27/08/2023 07:01-JAN9J32-6235845 SP 330 - km 215+000 - Norte - Pirassununga 6235845 DES-485447 expense
485448 2290 2023-08-27 10:32:59+00 50.5 50.5 0 0 1 2024-03-14 15:11:09.015+00 2024-03-14 15:11:09.02+00 276 276 27/08/2023 07:32-JBA5I02-6235845 SP 330 - km 181+760 - Norte - Leme 6235845 DES-485448 expense
485452 2290 2023-08-27 21:35:28+00 54 54 0 0 1 2024-03-14 15:11:15.351+00 2024-03-14 15:11:15.359+00 276 276 27/08/2023 18:35-JBA7A20-6235845 BR 153 - km 685+800 - NORTE - ITUMBIARA 6235845 DES-485452 expense
485453 2290 2023-08-27 23:00:03+00 37 37 0 0 1 2024-03-14 15:11:18.058+00 2024-03-14 15:11:18.064+00 276 276 27/08/2023 20:00-BHT2D21-6235845 BR 153 - km 553+100 - Norte - PROF JAMIL 6235845 DES-485453 expense
485458 2290 2023-08-27 21:30:34+00 51.8 51.8 0 0 1 2024-03-14 15:11:25.616+00 2024-03-14 15:11:25.621+00 276 276 27/08/2023 18:30-GEJ5C52-6235845 BR 153 - km 553+100 - Norte - PROF JAMIL 6235845 DES-485458 expense
485460 2290 2023-08-27 21:17:22+00 44.4 44.4 0 0 1 2024-03-14 15:11:28.691+00 2024-03-14 15:11:28.699+00 276 276 27/08/2023 18:17-JBA5H89-6235845 BR 153 - km 553+100 - Norte - PROF JAMIL 6235845 DES-485460 expense