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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
419539 2290 2023-07-23 15:23:24+00 50.54 50.54 0 0 1 2023-10-05 14:59:54.951+00 2023-10-05 14:59:54.959+00 276 276 23/07/2023 12:23-JBA5H94-6191646 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6191646 DES-419539 expense
419541 2290 2023-07-23 15:26:46+00 73.2 73.2 0 0 1 2023-10-05 14:59:59.575+00 2023-10-05 14:59:59.583+00 276 276 23/07/2023 12:26-JAQ5D17-6191646 SP 348 - km 77+430 - Sul - Itupeva 6191646 DES-419541 expense
419542 2290 2023-07-23 15:27:35+00 65.4 65.4 0 0 1 2023-10-05 15:00:02.216+00 2023-10-05 15:00:02.221+00 276 276 23/07/2023 12:27-JAN1H26-6191646 SP 348 - km 115+520 - Sul - Sumare 6191646 DES-419542 expense
419543 2290 2023-07-23 15:23:29+00 32.8 32.8 0 0 1 2023-10-05 15:00:05.312+00 2023-10-05 15:00:05.319+00 276 276 23/07/2023 12:23-JBA6D34-6191646 SP 348 - km 159+550 - Norte - Limeira 6191646 DES-419543 expense
419545 2290 2023-07-23 15:39:26+00 18 18 0 0 1 2023-10-05 15:00:09.196+00 2023-10-05 15:00:09.203+00 276 276 23/07/2023 12:39-JBA5G61-6191646 SP 021 - km 25+360 - Sul - Sao Paulo 6191646 DES-419545 expense
419546 2290 2023-07-23 15:39:04+00 99 99 0 0 1 2023-10-05 15:00:10.631+00 2023-10-05 15:00:10.639+00 276 276 23/07/2023 12:39-JAQ5C10-6191646 SP 055 - km 250 - Oeste - Santos 6191646 DES-419546 expense
419548 2290 2023-07-23 15:41:13+00 73.2 73.2 0 0 1 2023-10-05 15:00:13.877+00 2023-10-05 15:00:13.882+00 276 276 23/07/2023 12:41-JBA6D33-6191646 SP 348 - km 77+430 - Sul - Itupeva 6191646 DES-419548 expense
496226 2290 2023-09-07 19:31:19+00 49.2 49.2 0 0 1 2024-03-14 19:29:39.229+00 2024-03-14 19:29:39.249+00 276 276 07/09/2023 16:31-JBB0J61-6250158 SP 330 - km 152.000 - Sul - Limeira 6250158 DES-496226 expense
496231 2290 2023-09-07 13:15:36+00 73.2 73.2 0 0 1 2024-03-14 19:29:48.66+00 2024-03-14 19:29:48.671+00 276 276 07/09/2023 10:15-JAQ5C10-6250158 SP 348 - km 77+430 - Sul - Itupeva 6250158 DES-496231 expense
508217 2290 2023-09-23 23:02:25+00 54.5 54.5 0 0 1 2024-03-15 14:57:21.856+00 2024-03-15 14:57:21.866+00 276 276 23/09/2023 20:02-JBA7A21-6277236 SP 330 - km 118.000 - Norte - Nova Odessa 6277236 DES-508217 expense