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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
413731 2290 2023-07-24 08:37:54+00 32.8 32.8 0 0 1 2023-10-02 20:12:49.651+00 2023-10-02 20:12:49.663+00 276 276 24/07/2023 05:37-JBB0J61-6191646 SP 348 - km 159+550 - Sul - Limeira 6191646 DES-413731 expense
413734 2290 2023-07-24 15:03:42+00 74.4 74.4 0 0 1 2023-10-02 20:12:56.855+00 2023-10-02 20:12:56.862+00 276 276 24/07/2023 12:03-JBB0J61-6191646 SP 348 - km 36+200 - Sul - Caieiras 6191646 DES-413734 expense
413736 2290 2023-07-24 16:11:58+00 27 27 0 0 1 2023-10-02 20:13:03.315+00 2023-10-02 20:13:03.323+00 276 276 24/07/2023 13:11-JBB0J61-6191646 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6191646 DES-413736 expense
494223 2290 2023-09-07 22:15:52+00 85.5 85.5 0 0 1 2024-03-14 18:26:00.401+00 2024-03-14 18:26:00.416+00 276 276 07/09/2023 19:15-RVT4F11-6250158 SP 330 - km 350+000 - Sul - Sales de Oliveira 6250158 DES-494223 expense
494225 70 2024-01-02 11:30:15+00 3811.14 3811.14 0 0 1 2024-03-14 18:26:05.365+00 2024-03-14 18:26:05.374+00 43 43 02/01/2024 08:30-Diesel S10-566 DES-494225 expense
494235 2290 2023-09-01 11:56:53+00 12.4 12.4 0 0 1 2024-03-14 18:26:30.42+00 2024-03-14 18:26:30.431+00 276 276 01/09/2023 08:56-GGU7A94-6250158 SP 330 - km 26+495 - Sul - Sao Paulo 6250158 DES-494235 expense
494244 2290 2023-09-01 11:01:46+00 67.45 67.45 0 0 1 2024-03-14 18:26:43.116+00 2024-03-14 18:26:43.123+00 276 276 01/09/2023 08:01-RVT4F04-6250158 SP 330 - km 281+000 - NORTE - SAO SIMAO 6250158 DES-494244 expense
494251 2290 2023-09-08 00:12:36+00 82.5 82.5 0 0 1 2024-03-14 18:26:54.717+00 2024-03-14 18:26:54.728+00 276 276 07/09/2023 21:12-JAM4H31-6250158 SP 055 - km 250 - Oeste - Santos 6250158 DES-494251 expense
494254 2290 2023-09-01 11:25:56+00 18 18 0 0 1 2024-03-14 18:27:00.428+00 2024-03-14 18:27:00.443+00 276 276 01/09/2023 08:25-BHT2D21-6250158 SP 021 - km 25+360 - Sul - Sao Paulo 6250158 DES-494254 expense
494259 2290 2023-09-01 11:23:57+00 50.5 50.5 0 0 1 2024-03-14 18:27:08.164+00 2024-03-14 18:27:08.185+00 276 276 01/09/2023 08:23-JBB0J65-6250158 SP 330 - km 181+760 - Norte - Leme 6250158 DES-494259 expense