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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
486065 2290 2023-08-26 16:21:02+00 74.4 74.4 0 0 1 2024-03-14 15:28:18.86+00 2024-03-14 15:28:18.874+00 276 276 26/08/2023 13:21-JBA7A23-6235845 SP 348 - km 39+047 - Norte - Franco da Rocha 6235845 DES-486065 expense
486067 2290 2023-08-26 16:21:54+00 75.81 75.81 0 0 1 2024-03-14 15:28:23.399+00 2024-03-14 15:28:23.406+00 276 276 26/08/2023 13:21-FOL2A88-6235845 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6235845 DES-486067 expense
486072 2290 2023-08-25 22:00:43+00 37 37 0 0 1 2024-03-14 15:28:33.529+00 2024-03-14 15:28:33.544+00 276 276 25/08/2023 19:00-JBB0J61-6235845 BR 153 - km 553+100 - Norte - PROF JAMIL 6235845 DES-486072 expense
486074 2290 2023-08-26 10:22:10+00 61 61 0 0 1 2024-03-14 15:28:36.19+00 2024-03-14 15:28:36.196+00 276 276 26/08/2023 07:22-JBB5J01-6235845 SP 348 - km 77+430 - Sul - Itupeva 6235845 DES-486074 expense
486078 2290 2023-08-26 10:10:48+00 60 60 0 0 1 2024-03-14 15:28:43.976+00 2024-03-14 15:28:43.979+00 276 276 26/08/2023 07:10-RVT4F05-6235845 BR 050 - km 104+900 - NORTE - Uberlandia 6235845 DES-486078 expense
392777 2290 2023-06-27 19:10:27+00 27 27 0 0 1 2023-09-28 14:28:37.475+00 2023-09-28 14:28:37.48+00 276 276 27/06/2023 16:10-JBA6J83-6150003 SP 280 - km 23+000 - Leste - Barueri 6150003 DES-392777 expense
392781 2290 2023-06-27 15:02:21+00 46.8 46.8 0 0 1 2023-09-28 14:28:45.527+00 2023-09-28 14:28:45.534+00 276 276 27/06/2023 12:02-JBB0J63-6150003 SP 348 - km 77+430 - Norte - Itupeva 6150003 DES-392781 expense
392786 2290 2023-06-27 12:08:08+00 27 27 0 0 1 2023-09-28 14:28:54.02+00 2023-09-28 14:28:54.024+00 276 276 27/06/2023 09:08-JAM4H31-6150003 BR 050 - km 198+060 - NORTE - Delta 6150003 DES-392786 expense
392792 2290 2023-06-27 18:48:20+00 47.2 47.2 0 0 1 2023-09-28 14:29:11.011+00 2023-09-28 14:29:11.019+00 276 276 27/06/2023 15:48-JBA5H99-6150003 SP 348 - km 36+200 - Sul - Caieiras 6150003 DES-392792 expense
392793 2290 2023-06-27 16:06:11+00 31.2 31.2 0 0 1 2023-09-28 14:29:13.642+00 2023-09-28 14:29:13.647+00 276 276 27/06/2023 13:06-JBB0J63-6150003 SP 330 - km 152.000 - Norte - Limeira 6150003 DES-392793 expense