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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
396897 2290 2023-06-18 13:35:38+00 58.71 58.71 0 0 1 2023-09-28 16:45:18.708+00 2023-09-28 16:45:18.715+00 276 276 18/06/2023 10:35-JBA5G35-6150003 SP 330 - km 350+000 - Norte - Sales de Oliveira 6150003 DES-396897 expense
396903 2290 2023-06-18 10:54:33+00 48.5 48.5 0 0 1 2023-09-28 16:45:27.985+00 2023-09-28 16:45:27.992+00 276 276 18/06/2023 07:54-JBB0J64-6150003 SP 330 - km 181+760 - Norte - Leme 6150003 DES-396903 expense
396909 2290 2023-06-18 03:41:12+00 27 27 0 0 1 2023-09-28 16:45:35.977+00 2023-09-28 16:45:35.983+00 276 276 18/06/2023 00:41-JBA5I02-6150003 BR 050 - km 198+060 - NORTE - Delta 6150003 DES-396909 expense
396912 2290 2023-06-18 02:17:05+00 27 27 0 0 1 2023-09-28 16:45:39.882+00 2023-09-28 16:45:39.89+00 276 276 17/06/2023 23:17-JAN9J29-6150003 BR 050 - km 198+060 - NORTE - Delta 6150003 DES-396912 expense
396920 2290 2023-06-21 09:42:56+00 32.4 32.4 0 0 1 2023-09-28 16:45:51.408+00 2023-09-28 16:45:51.413+00 276 276 21/06/2023 06:42-JAN9J29-6150003 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6150003 DES-396920 expense
486821 2290 2023-08-24 22:20:09+00 12 12 0 0 1 2024-03-14 15:46:09.551+00 2024-03-14 15:46:09.563+00 276 276 24/08/2023 19:20-JBA5G09-6235845 SP 021 - km 25+360 - Sul - Sao Paulo 6235845 DES-486821 expense
396775 2290 2023-06-21 22:27:45+00 70.8 70.8 0 0 1 2023-09-28 16:42:13.544+00 2023-09-28 16:42:13.551+00 276 276 21/06/2023 19:27-JBA8C70-6150003 SP 348 - km 39+047 - Norte - Franco da Rocha 6150003 DES-396775 expense
396777 2290 2023-06-18 09:44:38+00 102.41 102.41 0 0 1 2023-09-28 16:42:16.448+00 2023-09-28 16:42:16.455+00 276 276 18/06/2023 06:44-CRG6115-6150003 SP 310 - km 346+404 - SUL - AGULHA 6150003 DES-396777 expense
396785 2290 2023-06-18 12:02:47+00 169.95 169.95 0 0 1 2023-09-28 16:42:30.956+00 2023-09-28 16:42:30.961+00 276 276 18/06/2023 09:02-CRG6115-6150003 SP 310 - km 282 - SUL - ARARAQUARA 6150003 DES-396785 expense
396804 2290 2023-06-18 14:12:07+00 132.14 132.14 0 0 1 2023-09-28 16:43:05.408+00 2023-09-28 16:43:05.413+00 276 276 18/06/2023 11:12-EYP3339-6150003 SP 310 - km 282 - NORTE - ARARAQUARA 6150003 DES-396804 expense