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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
403956 2290 2023-07-05 13:12:22+00 34.8 34.8 0 0 1 2023-09-29 15:52:06.723+00 2023-09-29 15:52:06.728+00 276 276 05/07/2023 10:12-JBA5F83-6163909 SP 300 - km 455+714 - Oeste - Promissao 6163909 DES-403956 expense
403960 2290 2023-07-05 14:52:43+00 18 18 0 0 1 2023-09-29 15:52:11.355+00 2023-09-29 15:52:11.36+00 276 276 05/07/2023 11:52-JBA7A14-6163909 SP 021 - km 000+700 - NORTE - Ribeirao Pires 6163909 DES-403960 expense
403962 2290 2023-07-05 03:45:38+00 57.19 57.19 0 0 1 2023-09-29 15:52:13.537+00 2023-09-29 15:52:13.541+00 276 276 05/07/2023 00:45-JBA7J64-6163909 SP 330 - km 405+000 - Sul - Ituverava 6163909 DES-403962 expense
403966 2290 2023-07-05 13:35:26+00 35.15 35.15 0 0 1 2023-09-29 15:52:17.469+00 2023-09-29 15:52:17.473+00 276 276 05/07/2023 10:35-JBA5G61-6163909 SP 310 - km 216+800 - SUL - Itirapina 6163909 DES-403966 expense
403972 2290 2023-07-05 14:03:41+00 58.14 58.14 0 0 1 2023-09-29 15:52:24.386+00 2023-09-29 15:52:24.55+00 276 276 05/07/2023 11:03-JAO1G93-6163909 SP 310 - km 181+350 - SUL - RIO CLARO 6163909 DES-403972 expense
403977 2290 2023-07-05 14:34:40+00 86.8 86.8 0 0 1 2023-09-29 15:52:30.106+00 2023-09-29 15:52:30.112+00 276 276 05/07/2023 11:34-DJM4C27-6163909 SP 348 - km 39+047 - Norte - Franco da Rocha 6163909 DES-403977 expense
490712 2290 2023-09-06 15:21:44+00 74.4 74.4 0 0 1 2024-03-14 16:58:02.377+00 2024-03-14 16:58:02.38+00 276 276 06/09/2023 12:21-JBA5I03-6250158 SP 348 - km 36+200 - Sul - Caieiras 6250158 DES-490712 expense
403918 2290 2023-07-05 10:28:01+00 16.4 16.4 0 0 1 2023-09-29 15:51:22.765+00 2023-09-29 15:51:22.77+00 276 276 05/07/2023 07:28-JBK8C35-6163909 SP 330 - km 152.000 - Sul - Limeira 6163909 DES-403918 expense
403920 2290 2023-07-05 10:06:37+00 49.2 49.2 0 0 1 2023-09-29 15:51:25.429+00 2023-09-29 15:51:25.432+00 276 276 05/07/2023 07:06-JBA6D37-6163909 SP 330 - km 152.000 - Sul - Limeira 6163909 DES-403920 expense
403925 2290 2023-07-05 07:38:14+00 12 12 0 0 1 2023-09-29 15:51:30.848+00 2023-09-29 15:51:30.851+00 276 276 05/07/2023 04:38-JBA5F73-6163909 SP 021 - km 3+050 - Oeste - Sao Paulo 6163909 DES-403925 expense