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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
412851 2290 2023-07-25 20:28:00+00 17.57 17.57 0 0 1 2023-10-02 19:27:20.033+00 2023-10-02 19:27:20.05+00 276 276 25/07/2023 17:28-JBA5G82-6191646 SP 310 - km 216+800 - Norte - Itirapina 6191646 DES-412851 expense
412852 2290 2023-07-25 21:46:01+00 56.62 56.62 0 0 1 2023-10-02 19:27:24.658+00 2023-10-02 19:27:24.683+00 276 276 25/07/2023 18:46-JBA5G82-6191646 SP 310 - km 282 - NORTE - ARARAQUARA 6191646 DES-412852 expense
493609 2290 2023-09-05 17:45:07+00 51.8 51.8 0 0 1 2024-03-14 18:09:45.941+00 2024-03-14 18:09:45.947+00 276 276 05/09/2023 14:45-EIL3H43-6250158 BR 153 - km 553+100 - Sul - PROF JAMIL 6250158 DES-493609 expense
493611 2290 2023-09-07 14:25:13+00 18 18 0 0 1 2024-03-14 18:09:48.344+00 2024-03-14 18:09:48.35+00 276 276 07/09/2023 11:25-JBA5H88-6250158 SP 021 - km 25+360 - Sul - Sao Paulo 6250158 DES-493611 expense
493614 2290 2023-09-07 15:46:44+00 211.8 211.8 0 0 1 2024-03-14 18:09:56.957+00 2024-03-14 18:09:56.969+00 276 276 07/09/2023 12:46-JBA7A09-6250158 SP 150 - km 31 - Sul - Riacho Grande 6250158 DES-493614 expense
493622 2290 2023-09-07 14:05:37+00 76.3 76.3 0 0 1 2024-03-14 18:10:08.045+00 2024-03-14 18:10:08.053+00 276 276 07/09/2023 11:05-FMQ1553-6250158 SP 348 - km 115+520 - Sul - Sumare 6250158 DES-493622 expense
493637 2290 2023-09-05 18:16:19+00 86.8 86.8 0 0 1 2024-03-14 18:10:21.534+00 2024-03-14 18:10:21.543+00 276 276 05/09/2023 15:16-FMQ1553-6250158 SP 330 - km 26+495 - Sul - Sao Paulo 6250158 DES-493637 expense
493640 2290 2023-09-05 17:24:16+00 32.7 32.7 0 0 1 2024-03-14 18:10:26.369+00 2024-03-14 18:10:26.383+00 276 276 05/09/2023 14:24-JAQ5I24-6250158 SP 330 - km 118.000 - Norte - Nova Odessa 6250158 DES-493640 expense
493642 2290 2023-09-05 23:59:57+00 42.18 42.18 0 0 1 2024-03-14 18:10:28.164+00 2024-03-14 18:10:28.169+00 276 276 05/09/2023 20:59-JAN1H26-6250158 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6250158 DES-493642 expense
493646 2290 2023-09-05 21:53:31+00 18 18 0 0 1 2024-03-14 18:10:32.051+00 2024-03-14 18:10:32.057+00 276 276 05/09/2023 18:53-JAM6E34-6250158 SP 021 - km 50+000 - Oeste - Parelheiros 6250158 DES-493646 expense