Export to CSV

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
400380 2290 2023-07-02 15:21:33+00 113.33 113.33 0 0 1 2023-09-28 19:12:32.38+00 2023-09-28 19:12:32.391+00 276 276 02/07/2023 12:21-JAM4H10-6163909 SP 310 - km 282 - NORTE - ARARAQUARA 6163909 DES-400380 expense
489711 2290 2023-09-03 11:15:04+00 65.4 65.4 0 0 1 2024-03-14 16:41:48.241+00 2024-03-14 16:41:48.245+00 276 276 03/09/2023 08:15-JAQ1C58-6250158 SP 330 - km 118.000 - Sul - Nova Odessa 6250158 DES-489711 expense
489716 2290 2023-09-03 01:07:24+00 50.5 50.5 0 0 1 2024-03-14 16:41:57.008+00 2024-03-14 16:41:57.022+00 276 276 02/09/2023 22:07-EJK1569-6250158 SP 330 - km 215+000 - Norte - Pirassununga 6250158 DES-489716 expense
489717 2290 2023-08-30 15:07:33+00 141.2 141.2 0 0 1 2024-03-14 16:41:59.095+00 2024-03-14 16:41:59.101+00 276 276 30/08/2023 12:07-JBA5F56-6250158 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6250158 DES-489717 expense
489720 2290 2023-09-03 12:48:34+00 75.81 75.81 0 0 1 2024-03-14 16:42:05.431+00 2024-03-14 16:42:05.443+00 276 276 03/09/2023 09:48-EYP3339-6250158 SP 330 - km 281+000 - NORTE - SAO SIMAO 6250158 DES-489720 expense
489735 2290 2023-08-30 19:11:14+00 32.4 32.4 0 0 1 2024-03-14 16:42:28.463+00 2024-03-14 16:42:28.479+00 276 276 30/08/2023 16:11-JAN9J32-6250158 BR 365 - km 648+535 - LESTE - UBERLANDIA 6250158 DES-489735 expense
489746 2290 2023-09-03 00:01:16+00 50.5 50.5 0 0 1 2024-03-14 16:42:44.291+00 2024-03-14 16:42:44.301+00 276 276 02/09/2023 21:01-JBA6D33-6250158 SP 330 - km 215+000 - Norte - Pirassununga 6250158 DES-489746 expense
489769 2290 2023-08-30 15:44:07+00 29.6 29.6 0 0 1 2024-03-14 16:43:04.288+00 2024-03-14 16:43:04.291+00 276 276 30/08/2023 12:44-JBA6D33-6250158 BR 153 - km 553+100 - Sul - PROF JAMIL 6250158 DES-489769 expense
489774 2290 2023-09-03 10:49:06+00 40.8 40.8 0 0 1 2024-03-14 16:43:08.145+00 2024-03-14 16:43:08.155+00 276 276 03/09/2023 07:49-RUT4J71-6250158 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6250158 DES-489774 expense
489782 2290 2023-09-03 12:27:50+00 35.7 35.7 0 0 1 2024-03-14 16:43:14.626+00 2024-03-14 16:43:14.629+00 276 276 03/09/2023 09:27-RUP4H46-6250158 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6250158 DES-489782 expense