Export to CSV

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
392852 2290 2023-06-27 16:25:01+00 11.2 11.2 0 0 1 2023-09-28 14:30:58.511+00 2023-09-28 14:30:58.523+00 276 276 27/06/2023 13:25-JBB5I97-6150003 SP 021 - km 25+360 - Sul - Sao Paulo 6150003 DES-392852 expense
392853 2290 2023-06-27 16:26:09+00 46.8 46.8 0 0 1 2023-09-28 14:31:00.81+00 2023-09-28 14:31:00.815+00 276 276 27/06/2023 13:26-JBA7A26-6150003 SP 348 - km 77+430 - Sul - Itupeva 6150003 DES-392853 expense
392855 2290 2023-06-27 21:11:48+00 58.2 58.2 0 0 1 2023-09-28 14:31:04.659+00 2023-09-28 14:31:04.667+00 276 276 27/06/2023 18:11-JAN9J29-6150003 SP 330 - km 215+000 - Sul - Pirassununga 6150003 DES-392855 expense
486032 2290 2023-08-26 13:31:45+00 15 15 0 0 1 2024-03-14 15:27:29.66+00 2024-03-14 15:27:29.666+00 276 276 26/08/2023 10:31-JBB2B75-6235845 SP 021 - km 3+050 - Oeste - Sao Paulo 6235845 DES-486032 expense
486038 2290 2023-08-26 15:02:57+00 85.4 85.4 0 0 1 2024-03-14 15:27:37.819+00 2024-03-14 15:27:37.827+00 276 276 26/08/2023 12:02-RVT4F11-6235845 SP 348 - km 77+430 - Norte - Itupeva 6235845 DES-486038 expense
486041 2290 2023-08-25 23:17:16+00 27 27 0 0 1 2024-03-14 15:27:42.051+00 2024-03-14 15:27:42.057+00 276 276 25/08/2023 20:17-JBB0J63-6235845 SP 021 - km 50+000 - Oeste - Parelheiros 6235845 DES-486041 expense
486044 2290 2023-08-26 13:33:36+00 32.8 32.8 0 0 1 2024-03-14 15:27:46.781+00 2024-03-14 15:27:46.784+00 276 276 26/08/2023 10:33-JAQ8C39-6235845 SP 330 - km 152.000 - Norte - Limeira 6235845 DES-486044 expense
486050 2290 2023-08-25 20:29:32+00 35.7 35.7 0 0 1 2024-03-14 15:27:55.647+00 2024-03-14 15:27:55.651+00 276 276 25/08/2023 17:29-RVT4F07-6235845 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6235845 DES-486050 expense
486054 2290 2023-08-25 20:55:03+00 40.8 40.8 0 0 1 2024-03-14 15:28:01.868+00 2024-03-14 15:28:01.872+00 276 276 25/08/2023 17:55-RUT4J73-6235845 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6235845 DES-486054 expense
486060 2290 2023-08-26 14:17:31+00 12 12 0 0 1 2024-03-14 15:28:10.939+00 2024-03-14 15:28:10.947+00 276 276 26/08/2023 11:17-JBA8C67-6235845 SP 021 - km 3+050 - Oeste - Sao Paulo 6235845 DES-486060 expense