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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
504407 2290 2023-09-17 19:38:10+00 45 45 0 0 1 2024-03-15 12:38:43.015+00 2024-03-15 12:38:43.023+00 276 276 17/09/2023 16:38-JBA5H99-6264713 BR 153 - km 685+800 - NORTE - ITUMBIARA 6264713 DES-504407 expense
406635 2290 2023-07-13 21:49:55+00 23.46 23.46 0 0 1 2023-10-02 12:28:34.386+00 2023-10-02 12:28:34.391+00 276 276 13/07/2023 18:49-JBA6D35-6178661 SP 310 - km 216+800 - Norte - Itirapina 6178661 DES-406635 expense
406637 2290 2023-07-13 21:45:22+00 85.4 85.4 0 0 1 2023-10-02 12:28:37.369+00 2023-10-02 12:28:37.378+00 276 276 13/07/2023 18:45-DJM4C27-6178661 SP 330 - km 82.000 - Norte - Valinhos 6178661 DES-406637 expense
406638 2290 2023-07-13 21:51:23+00 50.54 50.54 0 0 1 2023-10-02 12:28:38.629+00 2023-10-02 12:28:38.633+00 276 276 13/07/2023 18:51-JBA7J65-6178661 SP 330 - km 281+000 - SUL - SAO SIMAO 6178661 DES-406638 expense
406639 2290 2023-07-13 22:34:41+00 43.6 43.6 0 0 1 2023-10-02 12:28:40.066+00 2023-10-02 12:28:40.076+00 276 276 13/07/2023 19:34-JBB0J61-6178661 SP 330 - km 118.000 - Norte - Nova Odessa 6178661 DES-406639 expense
406640 2290 2023-07-13 23:31:39+00 9 9 0 0 1 2023-10-02 12:28:41.779+00 2023-10-02 12:28:41.786+00 276 276 13/07/2023 20:31-JBB5I99-6178661 SP 021 - km 3+050 - Oeste - Sao Paulo 6178661 DES-406640 expense
406642 2290 2023-07-13 22:33:39+00 67.2 67.2 0 0 1 2023-10-02 12:28:45.891+00 2023-10-02 12:28:45.896+00 276 276 13/07/2023 19:33-JBA5G61-6178661 SP 280 - km 32+000 - Oeste - Itapevi 6178661 DES-406642 expense
406643 2290 2023-07-13 22:21:21+00 74.4 74.4 0 0 1 2023-10-02 12:28:47.021+00 2023-10-02 12:28:47.025+00 276 276 13/07/2023 19:21-JBA8C67-6178661 SP 348 - km 39+047 - Norte - Franco da Rocha 6178661 DES-406643 expense
406644 2290 2023-07-13 23:04:39+00 85.4 85.4 0 0 1 2023-10-02 12:28:48.173+00 2023-10-02 12:28:48.178+00 276 276 13/07/2023 20:04-RUP4H45-6178661 SP 348 - km 77+430 - Norte - Itupeva 6178661 DES-406644 expense
406645 2290 2023-07-13 23:38:27+00 76.3 76.3 0 0 1 2023-10-02 12:28:49.501+00 2023-10-02 12:28:49.506+00 276 276 13/07/2023 20:38-RUP4H45-6178661 SP 330 - km 118.000 - Norte - Nova Odessa 6178661 DES-406645 expense