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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
414089 2290 2023-07-20 16:29:30+00 9 9 0 0 1 2023-10-02 20:29:13.441+00 2023-10-05 13:48:24.794+00 276 276 276 20/07/2023 13:29-JBB5J03-6191646 SP 021 - km 7+000 - Oeste - Sao Paulo 6191646 DES-414089 expense
494455 2290 2023-09-02 13:48:46+00 33.72 33.72 0 0 1 2024-03-14 18:33:16.336+00 2024-03-14 18:33:16.343+00 276 276 02/09/2023 10:48-JBA7A22-6250158 SP 330 - km 281+000 - NORTE - SAO SIMAO 6250158 DES-494455 expense
494459 2290 2023-09-03 17:57:29+00 27 27 0 0 1 2024-03-14 18:33:22.173+00 2024-03-14 18:33:22.185+00 276 276 03/09/2023 14:57-JAP6D30-6250158 BR 050 - km 198+060 - NORTE - Delta 6250158 DES-494459 expense
494460 2290 2023-09-03 01:57:55+00 58.99 58.99 0 0 1 2024-03-14 18:33:27.098+00 2024-03-14 18:33:27.132+00 276 276 02/09/2023 22:57-GEJ5C52-6250158 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6250158 DES-494460 expense
505940 5370 2024-03-15 13:17:00+00 680 680 0 2024-03-15 13:18:57.207+00 2024-03-15 13:18:57.224+00 1040 1040 DES-505940 expense
506665 2290 2023-09-20 18:55:35+00 85.5 85.5 0 0 1 2024-03-15 14:26:09.428+00 2024-03-15 14:26:09.442+00 276 276 20/09/2023 15:55-BHT2D21-6277236 SP 330 - km 350+000 - Norte - Sales de Oliveira 6277236 DES-506665 expense
506675 2290 2023-09-21 10:01:52+00 49.6 49.6 0 0 1 2024-03-15 14:26:23.288+00 2024-03-15 14:26:23.294+00 276 276 21/09/2023 07:01-JBB0J63-6277236 SP 348 - km 36+200 - Sul - Caieiras 6277236 DES-506675 expense
414093 2290 2023-07-26 01:36:20+00 60.8 60.8 0 0 1 2023-10-02 20:29:23.349+00 2023-10-02 20:29:23.356+00 276 276 25/07/2023 22:36-JBB5J03-6191646 SP 280 - km 74+000 - Leste - Itu 6191646 DES-414093 expense
414095 2290 2023-07-26 12:45:31+00 12 12 0 0 1 2023-10-02 20:29:27.165+00 2023-10-02 20:29:27.168+00 276 276 26/07/2023 09:45-JBB5J03-6191646 SP 021 - km 25+360 - Sul - Sao Paulo 6191646 DES-414095 expense
414105 2290 2023-07-27 01:56:40+00 176.5 176.5 0 0 1 2023-10-02 20:29:46.607+00 2023-10-02 20:29:46.611+00 276 276 26/07/2023 22:56-JBB5J03-6191646 SP 150 - km 31 - Sul - Riacho Grande 6191646 DES-414105 expense