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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
398789 2290 2023-07-06 15:23:56+00 55.67 55.67 0 0 1 2023-09-28 18:08:17.794+00 2023-09-28 18:08:17.82+00 276 276 06/07/2023 12:23-JAS1E44-6163909 SP 326 - km 307 - SUL - DOBRADA 6163909 DES-398789 expense
398791 2290 2023-07-06 13:51:26+00 27 27 0 0 1 2023-09-28 18:08:24.349+00 2023-09-28 18:08:24.363+00 276 276 06/07/2023 10:51-JBB3A21-6163909 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6163909 DES-398791 expense
488436 2290 2023-09-01 20:02:07+00 59.2 59.2 0 0 1 2024-03-14 16:23:38.84+00 2024-03-14 16:23:38.846+00 276 276 01/09/2023 17:02-RVT4F06-6250158 BR 153 - km 553+100 - Norte - PROF JAMIL 6250158 DES-488436 expense
488442 2290 2023-09-01 18:55:11+00 27 27 0 0 1 2024-03-14 16:23:44.435+00 2024-03-14 16:23:44.441+00 276 276 01/09/2023 15:55-JBK8C31-6250158 BR 153 - km 685+800 - SUL - ITUMBIARA 6250158 DES-488442 expense
488443 2290 2023-08-31 08:15:42+00 54.5 54.5 0 0 1 2024-03-14 16:23:44.887+00 2024-03-14 16:23:44.894+00 276 276 31/08/2023 05:15-JBA5H99-6250158 SP 348 - km 115+520 - Sul - Sumare 6250158 DES-488443 expense
488457 2290 2023-08-31 08:58:56+00 33.72 33.72 0 0 1 2024-03-14 16:23:55.469+00 2024-03-14 16:23:55.484+00 276 276 31/08/2023 05:58-JBB2B75-6250158 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6250158 DES-488457 expense
488471 2290 2023-08-31 00:02:31+00 32.4 32.4 0 0 1 2024-03-14 16:24:06.45+00 2024-03-14 16:24:06.457+00 276 276 30/08/2023 21:02-JAT2C84-6250158 BR 365 - km 648+535 - LESTE - UBERLANDIA 6250158 DES-488471 expense
488480 2290 2023-09-01 20:27:10+00 38.76 38.76 0 0 1 2024-03-14 16:24:13.694+00 2024-03-14 16:24:13.701+00 276 276 01/09/2023 17:27-JAM4H01-6250158 SP 310 - km 181+350 - Norte - RIO CLARO 6250158 DES-488480 expense
488487 2290 2023-08-30 20:39:04+00 21 21 0 0 1 2024-03-14 16:24:19.94+00 2024-03-14 16:24:19.945+00 276 276 30/08/2023 17:39-RVT4F11-6250158 SP 021 - km 3+050 - Oeste - Sao Paulo 6250158 DES-488487 expense
488500 2290 2023-08-31 09:06:14+00 76.3 76.3 0 0 1 2024-03-14 16:24:29.973+00 2024-03-14 16:24:29.986+00 276 276 31/08/2023 06:06-FYW0A26-6250158 SP 348 - km 115+520 - Sul - Sumare 6250158 DES-488500 expense