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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
394008 2290 2023-06-26 11:21:53+00 21.6 21.6 0 0 1 2023-09-28 15:08:00.586+00 2023-09-28 15:08:00.589+00 276 276 26/06/2023 08:21-JBA5F65-6150003 SP 280 - km 23+000 - Leste - Barueri 6150003 DES-394008 expense
486401 2290 2023-08-24 14:48:15+00 65.4 65.4 0 0 1 2024-03-14 15:37:20.864+00 2024-03-14 15:37:20.868+00 276 276 24/08/2023 11:48-JBB3A21-6235845 SP 348 - km 115+520 - Sul - Sumare 6235845 DES-486401 expense
486403 2290 2023-08-24 17:58:04+00 57.4 57.4 0 0 1 2024-03-14 15:37:24.396+00 2024-03-14 15:37:24.399+00 276 276 24/08/2023 14:58-RVT4F03-6235845 SP 330 - km 152.000 - Norte - Limeira 6235845 DES-486403 expense
486408 2290 2023-08-24 23:29:13+00 86.8 86.8 0 0 1 2024-03-14 15:37:32.728+00 2024-03-14 15:37:32.734+00 276 276 24/08/2023 20:29-RVT4F11-6235845 SP 348 - km 36+200 - Sul - Caieiras 6235845 DES-486408 expense
486410 2290 2023-08-24 19:13:41+00 58.99 58.99 0 0 1 2024-03-14 15:37:35.043+00 2024-03-14 15:37:35.053+00 276 276 24/08/2023 16:13-RUT4J72-6235845 SP 330 - km 281+000 - SUL - SAO SIMAO 6235845 DES-486410 expense
486412 2290 2023-08-24 19:14:29+00 103.93 103.93 0 0 1 2024-03-14 15:37:37.303+00 2024-03-14 15:37:37.306+00 276 276 24/08/2023 16:14-RVT4F02-6235845 SP 330 - km 405+000 - Sul - Ituverava 6235845 DES-486412 expense
486419 2290 2023-08-24 22:10:24+00 85.5 85.5 0 0 1 2024-03-14 15:37:51.452+00 2024-03-14 15:37:51.456+00 276 276 24/08/2023 19:10-RVT4F03-6235845 SP 330 - km 350+000 - Norte - Sales de Oliveira 6235845 DES-486419 expense
486422 2290 2023-08-24 20:34:48+00 70.7 70.7 0 0 1 2024-03-14 15:37:55.619+00 2024-03-14 15:37:55.631+00 276 276 24/08/2023 17:34-RUT4J72-6235845 SP 330 - km 181+760 - Sul - Leme 6235845 DES-486422 expense
503765 2290 2023-09-14 19:42:20+00 48.6 48.6 0 0 1 2024-03-15 12:24:31.473+00 2024-03-15 12:24:31.481+00 276 276 14/09/2023 16:42-RUT4J73-6264713 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6264713 DES-503765 expense
503767 2290 2023-09-14 17:00:14+00 22.5 22.5 0 0 1 2024-03-15 12:24:33.912+00 2024-03-15 12:24:33.918+00 276 276 14/09/2023 14:00-RVT4F00-6264713 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6264713 DES-503767 expense