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Data

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
401699 2290 2023-06-28 09:17:59+00 8.4 8.4 0 0 1 2023-09-29 15:08:08.815+00 2023-09-29 15:08:08.818+00 276 276 28/06/2023 06:17-JBA7A09-6163909 SP 021 - km 3+050 - Oeste - Sao Paulo 6163909 DES-401699 expense
401705 2290 2023-06-28 09:08:05+00 65.36 65.36 0 0 1 2023-09-29 15:08:15.578+00 2023-09-29 15:08:15.581+00 276 276 28/06/2023 06:08-FOL2A88-6163909 SP 310 - km 398+500 - SUL - CATIGUA 6163909 DES-401705 expense
401706 2290 2023-06-22 12:05:31+00 15.6 15.6 0 0 1 2023-09-29 15:08:16.777+00 2023-09-29 15:08:16.78+00 276 276 22/06/2023 09:05-JBA7A20-6163909 SP 330 - km 152.000 - Sul - Limeira 6163909 DES-401706 expense
401707 2290 2023-06-28 09:49:32+00 35.15 35.15 0 0 1 2023-09-29 15:08:17.812+00 2023-09-29 15:08:17.815+00 276 276 28/06/2023 06:49-JBA6D31-6163909 SP 310 - km 216+800 - SUL - Itirapina 6163909 DES-401707 expense
401710 2290 2023-06-28 09:30:14+00 35.4 35.4 0 0 1 2023-09-29 15:08:22.023+00 2023-09-29 15:08:22.028+00 276 276 28/06/2023 06:30-JBA7A09-6163909 SP 348 - km 39+047 - Norte - Franco da Rocha 6163909 DES-401710 expense
401713 2290 2023-06-28 09:57:24+00 38.7 38.7 0 0 1 2023-09-29 15:08:25.815+00 2023-09-29 15:08:25.818+00 276 276 28/06/2023 06:57-RVT4F10-6163909 SP 021 - km 50+000 - Oeste - Parelheiros 6163909 DES-401713 expense
490510 2290 2023-08-30 11:30:07+00 21.6 21.6 0 0 1 2024-03-14 16:54:30.985+00 2024-03-14 16:54:30.994+00 276 276 30/08/2023 08:30-JAM4H10-6250158 BR 050 - km 198+060 - SUL - Delta 6250158 DES-490510 expense
490511 2290 2023-09-06 15:58:42+00 74.4 74.4 0 0 1 2024-03-14 16:54:31.5+00 2024-03-14 16:54:31.503+00 276 276 06/09/2023 12:58-JBB0J63-6250158 SP 348 - km 36+200 - Sul - Caieiras 6250158 DES-490511 expense
490516 2290 2023-09-06 14:45:13+00 58.14 58.14 0 0 1 2024-03-14 16:54:37.188+00 2024-03-14 16:54:37.199+00 276 276 06/09/2023 11:45-JAO1G93-6250158 SP 310 - km 181+350 - SUL - RIO CLARO 6250158 DES-490516 expense
490534 2290 2023-09-06 10:12:59+00 21 21 0 0 1 2024-03-14 16:54:51.767+00 2024-03-14 16:54:51.775+00 276 276 06/09/2023 07:12-RUP4H46-6250158 SP 021 - km 25+360 - Sul - Sao Paulo 6250158 DES-490534 expense