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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
488967 2290 2023-08-31 12:10:03+00 54.5 54.5 0 0 1 2024-03-14 16:30:56.426+00 2024-03-14 16:30:56.443+00 276 276 31/08/2023 09:10-JBA7A22-6250158 SP 348 - km 115+520 - Sul - Sumare 6250158 DES-488967 expense
488972 2290 2023-09-02 19:16:38+00 32.4 32.4 0 0 1 2024-03-14 16:31:00.794+00 2024-03-14 16:31:00.807+00 276 276 02/09/2023 16:16-JBA6D37-6250158 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6250158 DES-488972 expense
488973 2290 2023-08-31 12:38:55+00 12 12 0 0 1 2024-03-14 16:31:01.306+00 2024-03-14 16:31:01.312+00 276 276 31/08/2023 09:38-JBA6J83-6250158 SP 021 - km 14+290 - Oeste - Osasco 6250158 DES-488973 expense
399073 2290 2023-07-06 19:17:29+00 59.37 59.37 0 0 1 2023-09-28 18:23:57.811+00 2023-09-28 18:23:57.823+00 276 276 06/07/2023 16:17-JBA5G09-6163909 SP 330 - km 405+000 - norte - Ituverava 6163909 DES-399073 expense
399074 2290 2023-07-03 12:11:20+00 49.2 49.2 0 0 1 2023-09-28 18:24:01.272+00 2023-09-28 18:24:01.287+00 276 276 03/07/2023 09:11-JBA5H94-6163909 SP 348 - km 159+550 - Sul - Limeira 6163909 DES-399074 expense
399075 2290 2023-07-06 21:18:30+00 48.6 48.6 0 0 1 2023-09-28 18:24:04.436+00 2023-09-28 18:24:04.471+00 276 276 06/07/2023 18:18-FOP6A93-6163909 BR 050 - km 198+060 - NORTE - Delta 6163909 DES-399075 expense
399076 2290 2023-07-06 21:54:01+00 50.5 50.5 0 0 1 2023-09-28 18:24:08.389+00 2023-09-28 18:24:08.396+00 276 276 06/07/2023 18:54-IVX4E40-6163909 SP 330 - km 215+000 - Norte - Pirassununga 6163909 DES-399076 expense
399077 2290 2023-07-06 15:07:50+00 21.6 21.6 0 0 1 2023-09-28 18:24:11.746+00 2023-09-28 18:24:11.76+00 276 276 06/07/2023 12:07-JBB5J03-6163909 SP 323 - km 19+041 - Norte - Monte Alto 6163909 DES-399077 expense
399078 2290 2023-07-06 15:58:04+00 54.05 54.05 0 0 1 2023-09-28 18:24:14.667+00 2023-09-28 18:24:14.677+00 276 276 06/07/2023 12:58-JAK8E43-6163909 SP 294 - km 370+000 - OESTE - Piratininga 6163909 DES-399078 expense
399079 2290 2023-07-06 14:01:16+00 10.8 10.8 0 0 1 2023-09-28 18:24:17.824+00 2023-09-28 18:24:17.836+00 276 276 06/07/2023 11:01-JBA7J63-6163909 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6163909 DES-399079 expense