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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
406372 2290 2023-07-10 21:44:53+00 74.4 74.4 0 0 1 2023-10-02 12:13:08.588+00 2023-10-02 12:33:47.05+00 276 276 276 10/07/2023 18:44-JBA7A17-6178661 SP 348 - km 39+047 - Norte - Franco da Rocha 6178661 DES-406372 expense
491388 2290 2023-09-06 13:21:53+00 48.8 48.8 0 0 1 2024-03-14 17:10:09.396+00 2024-03-14 17:10:09.403+00 276 276 06/09/2023 10:21-JBA5F49-6250158 SP 330 - km 82.000 - Norte - Valinhos 6250158 DES-491388 expense
491399 2290 2023-08-29 10:03:57+00 43.2 43.2 0 0 1 2024-03-14 17:10:21.787+00 2024-03-14 17:10:21.795+00 276 276 29/08/2023 07:03-RUT4J73-6250158 BR 050 - km 198+060 - SUL - Delta 6250158 DES-491399 expense
491401 2290 2023-08-30 04:46:12+00 38.76 38.76 0 0 1 2024-03-14 17:10:23.442+00 2024-03-14 17:10:23.447+00 276 276 30/08/2023 01:46-JBA7A26-6250158 SP 310 - km 181+350 - Norte - RIO CLARO 6250158 DES-491401 expense
491406 2290 2023-08-30 09:03:59+00 27 27 0 0 1 2024-03-14 17:10:31.017+00 2024-03-14 17:10:31.02+00 276 276 30/08/2023 06:03-FMQ1553-6250158 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6250158 DES-491406 expense
491408 2290 2023-08-30 08:42:52+00 49.6 49.6 0 0 1 2024-03-14 17:10:32.925+00 2024-03-14 17:10:32.93+00 276 276 30/08/2023 05:42-JAM4H01-6250158 SP 330 - km 26+495 - Norte - Sao Paulo 6250158 DES-491408 expense
491420 2290 2023-08-29 13:12:37+00 48.6 48.6 0 0 1 2024-03-14 17:10:44.499+00 2024-03-14 17:10:44.507+00 276 276 29/08/2023 10:12-RVT4F05-6250158 BR 050 - km 198+060 - SUL - Delta 6250158 DES-491420 expense
491422 2290 2023-09-01 16:55:14+00 28 28 0 0 1 2024-03-14 17:10:46.743+00 2024-03-14 17:10:46.75+00 276 276 01/09/2023 13:55-JBA6J83-6250158 SP 280 - km 23+000 - Leste - Barueri 6250158 DES-491422 expense
491425 2290 2023-08-29 14:02:42+00 37.8 37.8 0 0 1 2024-03-14 17:10:48.555+00 2024-03-14 17:10:48.573+00 276 276 29/08/2023 11:02-EZE2E72-6250158 BR 050 - km 198+060 - SUL - Delta 6250158 DES-491425 expense
491433 2290 2023-09-01 17:02:00+00 85.5 85.5 0 0 1 2024-03-14 17:10:58.151+00 2024-03-14 17:10:58.159+00 276 276 01/09/2023 14:02-RVT4F03-6250158 SP 330 - km 350+000 - Norte - Sales de Oliveira 6250158 DES-491433 expense