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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
486024 2290 2023-08-26 19:36:46+00 86.8 86.8 0 0 1 2024-03-14 15:27:17.392+00 2024-03-14 15:27:17.396+00 276 276 26/08/2023 16:36-EJK1569-6235845 SP 330 - km 26+495 - Sul - Sao Paulo 6235845 DES-486024 expense
503602 2290 2023-09-15 04:11:59+00 70.7 70.7 0 0 1 2024-03-15 12:20:55.344+00 2024-03-15 12:20:55.352+00 276 276 15/09/2023 01:11-RVT4F06-6264713 SP 330 - km 181+760 - Sul - Leme 6264713 DES-503602 expense
503607 2290 2023-09-14 19:10:16+00 45.9 45.9 0 0 1 2024-03-15 12:21:01.472+00 2024-03-15 12:21:01.479+00 276 276 14/09/2023 16:10-RUT4J78-6264713 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6264713 DES-503607 expense
503620 2290 2023-09-14 12:09:08+00 44.4 44.4 0 0 1 2024-03-15 12:21:18.093+00 2024-03-15 12:21:18.134+00 276 276 14/09/2023 09:09-JBB5J01-6264713 BR 153 - km 553+100 - Sul - PROF JAMIL 6264713 DES-503620 expense
503626 2290 2023-09-14 20:59:13+00 48.6 48.6 0 0 1 2024-03-15 12:21:26.237+00 2024-03-15 12:21:26.243+00 276 276 14/09/2023 17:59-RVT4F04-6264713 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6264713 DES-503626 expense
392728 2290 2023-06-27 18:20:23+00 59 59 0 0 1 2023-09-28 14:26:36.865+00 2023-09-28 14:26:36.871+00 276 276 27/06/2023 15:20-JBA7A26-6150003 SP 348 - km 36+200 - Sul - Caieiras 6150003 DES-392728 expense
392732 2290 2023-06-27 13:03:00+00 52 52 0 0 1 2023-09-28 14:26:42.984+00 2023-09-28 14:26:42.995+00 276 276 27/06/2023 10:03-JBB0J62-6150003 SP 330 - km 118.000 - Norte - Nova Odessa 6150003 DES-392732 expense
392734 2290 2023-06-27 12:46:14+00 16.8 16.8 0 0 1 2023-09-28 14:26:46.365+00 2023-09-28 14:26:46.369+00 276 276 27/06/2023 09:46-JBA6D35-6150003 SP 021 - km 25+360 - Sul - Sao Paulo 6150003 DES-392734 expense
392737 2290 2023-06-27 18:03:22+00 25.8 25.8 0 0 1 2023-09-28 14:26:50.893+00 2023-09-28 14:26:50.897+00 276 276 27/06/2023 15:03-JAM6E34-6150003 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6150003 DES-392737 expense
392738 2290 2023-06-27 19:42:19+00 70.8 70.8 0 0 1 2023-09-28 14:26:52.399+00 2023-09-28 14:26:52.407+00 276 276 27/06/2023 16:42-JAQ5C10-6150003 SP 348 - km 36+200 - Sul - Caieiras 6150003 DES-392738 expense