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
506038 2290 2023-09-18 03:22:41+00 27 27 0 0 1 2024-03-15 14:13:52.448+00 2024-03-15 14:13:52.459+00 276 276 18/09/2023 00:22-JBA5G09-6277236 BR 153 - km 685+800 - NORTE - ITUMBIARA 6277236 DES-506038 expense
506040 2290 2023-09-18 05:42:43+00 37 37 0 0 1 2024-03-15 14:13:54.508+00 2024-03-15 14:13:54.519+00 276 276 18/09/2023 02:42-JAK8E61-6277236 BR 153 - km 553+100 - Norte - PROF JAMIL 6277236 DES-506040 expense
345941 2290 2023-06-15 13:10:39+00 25.8 25.8 0 0 1 2023-07-07 19:27:30.465+00 2023-07-07 19:27:30.475+00 276 276 15/06/2023 10:10-JBA7J63-6137245 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6137245 DES-345941 expense
345943 2290 2023-06-15 01:04:43+00 82.6 82.6 0 0 1 2023-07-07 19:27:35.233+00 2023-07-07 19:27:35.244+00 276 276 14/06/2023 22:04-FLA5G16-6137245 SP 348 - km 39+047 - Norte - Franco da Rocha 6137245 DES-345943 expense
345944 2290 2023-06-15 13:07:47+00 58.99 58.99 0 0 1 2023-07-07 19:27:37.848+00 2023-07-07 19:27:37.859+00 276 276 15/06/2023 10:07-RUT4J80-6137245 SP 330 - km 281+000 - SUL - SAO SIMAO 6137245 DES-345944 expense
345946 2290 2023-06-14 22:03:26+00 128.63 128.63 0 0 1 2023-07-07 19:27:40.564+00 2023-07-07 19:27:40.57+00 276 276 14/06/2023 19:03-RVT4F09-6137245 SP 330 - km 405+000 - Sul - Ituverava 6137245 DES-345946 expense
345948 2290 2023-06-15 12:46:22+00 70.2 70.2 0 0 1 2023-07-07 19:27:44.487+00 2023-07-07 19:27:44.498+00 276 276 15/06/2023 09:46-JBB5J02-6137245 SP 348 - km 77+430 - Sul - Itupeva 6137245 DES-345948 expense
345951 2290 2023-06-15 08:45:01+00 105.3 105.3 0 0 1 2023-07-07 19:27:50.901+00 2023-07-07 19:27:50.911+00 276 276 15/06/2023 05:45-RUT4J87-6137245 SP 348 - km 77+430 - Sul - Itupeva 6137245 DES-345951 expense
345952 2290 2023-06-15 08:46:14+00 75.81 75.81 0 0 1 2023-07-07 19:27:52.463+00 2023-07-07 19:27:52.467+00 276 276 15/06/2023 05:46-RVT4F08-6137245 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6137245 DES-345952 expense
345953 2290 2023-06-14 22:03:36+00 8.4 8.4 0 0 1 2023-07-07 19:27:53.581+00 2023-07-07 19:27:53.595+00 276 276 14/06/2023 19:03-JBA5F83-6137245 SP 021 - km 3+050 - Oeste - Sao Paulo 6137245 DES-345953 expense