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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
491445 2290 2023-09-01 17:01:42+00 73.2 73.2 0 0 1 2024-03-14 17:11:10.325+00 2024-03-14 17:11:10.331+00 276 276 01/09/2023 14:01-JBA5I03-6250158 SP 348 - km 77+430 - Norte - Itupeva 6250158 DES-491445 expense
491447 2290 2023-09-01 17:02:24+00 111.6 111.6 0 0 1 2024-03-14 17:11:12.516+00 2024-03-14 17:11:12.529+00 276 276 01/09/2023 14:02-RVU7H73-6250158 SP 348 - km 39+047 - Norte - Franco da Rocha 6250158 DES-491447 expense
491448 2290 2023-08-30 08:07:04+00 22.5 22.5 0 0 1 2024-03-14 17:11:13.528+00 2024-03-14 17:11:13.54+00 276 276 30/08/2023 05:07-JBB0J63-6250158 SP 021 - km 50+000 - Oeste - Parelheiros 6250158 DES-491448 expense
491456 2290 2023-09-01 16:45:53+00 12 12 0 0 1 2024-03-14 17:11:21.882+00 2024-03-14 17:11:21.887+00 276 276 01/09/2023 13:45-JAM4H01-6250158 SP 021 - km 3+050 - Oeste - Sao Paulo 6250158 DES-491456 expense
491462 2290 2023-08-30 10:47:10+00 98.1 98.1 0 0 1 2024-03-14 17:11:27.744+00 2024-03-14 17:11:27.751+00 276 276 30/08/2023 07:47-RVT4F06-6250158 SP 348 - km 115+520 - Sul - Sumare 6250158 DES-491462 expense
491463 2290 2023-09-01 16:38:37+00 211.8 211.8 0 0 1 2024-03-14 17:11:30.364+00 2024-03-14 17:11:30.371+00 276 276 01/09/2023 13:38-JBA6D29-6250158 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6250158 DES-491463 expense
491470 2290 2023-08-30 05:21:33+00 23.46 23.46 0 0 1 2024-03-14 17:11:38.891+00 2024-03-14 17:11:38.896+00 276 276 30/08/2023 02:21-JBA7A26-6250158 SP 310 - km 216+800 - Norte - Itirapina 6250158 DES-491470 expense
491476 2290 2023-09-01 16:53:42+00 74.4 74.4 0 0 1 2024-03-14 17:11:46.583+00 2024-03-14 17:11:46.591+00 276 276 01/09/2023 13:53-JBB5I97-6250158 SP 330 - km 26+495 - Norte - Sao Paulo 6250158 DES-491476 expense
491487 2290 2023-08-30 09:56:17+00 21.6 21.6 0 0 1 2024-03-14 17:11:59.334+00 2024-03-14 17:11:59.341+00 276 276 30/08/2023 06:56-JBA7A15-6250158 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6250158 DES-491487 expense
406287 2290 2023-07-11 09:56:21+00 27 27 0 0 1 2023-10-02 12:09:19.013+00 2023-10-02 12:09:19.023+00 276 276 11/07/2023 06:56-JBA5I03-6178661 SP 021 - km 87+940 - Sul - Ribeirao Pires 6178661 DES-406287 expense