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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
505476 2290 2023-09-16 17:16:25+00 18 18 0 0 1 2024-03-15 13:03:33.29+00 2024-03-15 13:03:33.315+00 276 276 16/09/2023 14:16-JAM6E44-6264713 SP 021 - km 3+050 - Oeste - Sao Paulo 6264713 DES-505476 expense
413012 2290 2023-07-27 16:52:50+00 50.5 50.5 0 0 1 2023-10-02 19:36:56.596+00 2023-10-02 19:36:56.603+00 276 276 27/07/2023 13:52-JBA5I02-6191646 SP 330 - km 215+000 - Norte - Pirassununga 6191646 DES-413012 expense
413013 2290 2023-07-27 17:24:27+00 42.18 42.18 0 0 1 2023-10-02 19:36:59.68+00 2023-10-02 19:36:59.707+00 276 276 27/07/2023 14:24-JBA5I02-6191646 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6191646 DES-413013 expense
413014 2290 2023-07-27 17:46:58+00 42.18 42.18 0 0 1 2023-10-02 19:37:02.693+00 2023-10-02 19:37:02.712+00 276 276 27/07/2023 14:46-JBA5I02-6191646 SP 330 - km 281+000 - NORTE - SAO SIMAO 6191646 DES-413014 expense
413015 2290 2023-07-27 18:43:40+00 61.08 61.08 0 0 1 2023-10-02 19:37:05.201+00 2023-10-02 19:37:05.207+00 276 276 27/07/2023 15:43-JBA5I02-6191646 SP 330 - km 350+000 - Norte - Sales de Oliveira 6191646 DES-413015 expense
413016 2290 2023-07-27 19:28:09+00 74.29 74.29 0 0 1 2023-10-02 19:37:07.606+00 2023-10-02 19:37:07.615+00 276 276 27/07/2023 16:28-JBA5I02-6191646 SP 330 - km 405+000 - norte - Ituverava 6191646 DES-413016 expense
413017 2290 2023-07-28 04:00:17+00 15.5 15.5 0 0 1 2023-10-02 19:37:11.304+00 2023-10-02 19:37:11.32+00 276 276 28/07/2023 01:00-JBA5I02-6191646 Mens. ref. 07/2023 6191646 DES-413017 expense
413018 2290 2023-07-27 20:21:32+00 27 27 0 0 1 2023-10-02 19:37:14.827+00 2023-10-02 19:37:14.842+00 276 276 27/07/2023 17:21-JBA5I02-6191646 BR 050 - km 198+060 - NORTE - Delta 6191646 DES-413018 expense
413019 2290 2023-07-28 09:19:59+00 37 37 0 0 1 2023-10-02 19:37:18.222+00 2023-10-02 19:37:18.231+00 276 276 28/07/2023 06:19-JBA5I02-6191646 BR 050 - km 104+900 - NORTE - Uberlandia 6191646 DES-413019 expense
413020 2290 2023-07-28 10:21:23+00 32.4 32.4 0 0 1 2023-10-02 19:37:21.38+00 2023-10-02 19:37:21.387+00 276 276 28/07/2023 07:21-JBA5I02-6191646 BR 365 - km 648+535 - Oeste - UBERLANDIA 6191646 DES-413020 expense