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
400481 2290 2023-07-05 23:14:34+00 49.6 49.6 0 0 1 2023-09-28 19:17:16.103+00 2023-09-28 19:17:16.111+00 276 276 05/07/2023 20:14-JBA6D30-6163909 SP 348 - km 39+047 - Norte - Franco da Rocha 6163909 DES-400481 expense
400482 2290 2023-07-05 23:14:58+00 61 61 0 0 1 2023-09-28 19:17:17.718+00 2023-09-28 19:17:17.724+00 276 276 05/07/2023 20:14-JBB0J64-6163909 SP 348 - km 77+430 - Norte - Itupeva 6163909 DES-400482 expense
489869 2290 2023-08-30 17:10:09+00 49.6 49.6 0 0 1 2024-03-14 16:44:36.217+00 2024-03-14 16:44:36.226+00 276 276 30/08/2023 14:10-JBB0J65-6250158 SP 348 - km 36+200 - Sul - Caieiras 6250158 DES-489869 expense
489876 2290 2023-08-30 19:25:52+00 30 30 0 0 1 2024-03-14 16:44:43.404+00 2024-03-14 16:44:43.413+00 276 276 30/08/2023 16:25-JBA5G35-6250158 BR 050 - km 104+900 - SUL - Uberlandia 6250158 DES-489876 expense
489896 2290 2023-08-30 11:35:56+00 16.2 16.2 0 0 1 2024-03-14 16:44:59.262+00 2024-03-14 16:44:59.267+00 276 276 30/08/2023 08:35-JBK8C35-6250158 BR 050 - km 198+060 - SUL - Delta 6250158 DES-489896 expense
489903 2290 2023-09-03 10:57:39+00 27 27 0 0 1 2024-03-14 16:45:05.842+00 2024-03-14 16:45:05.847+00 276 276 03/09/2023 07:57-JAM4H01-6250158 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6250158 DES-489903 expense
489908 2290 2023-09-03 11:38:02+00 50.54 50.54 0 0 1 2024-03-14 16:45:13.539+00 2024-03-14 16:45:13.548+00 276 276 03/09/2023 08:38-JAN9J32-6250158 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6250158 DES-489908 expense
489917 2290 2023-08-30 16:17:16+00 40.4 40.4 0 0 1 2024-03-14 16:45:24.014+00 2024-03-14 16:45:24.023+00 276 276 30/08/2023 13:17-JBA5F83-6250158 SP 330 - km 215+000 - Norte - Pirassununga 6250158 DES-489917 expense
489924 2290 2023-09-02 20:09:59+00 18 18 0 0 1 2024-03-14 16:45:31.01+00 2024-03-14 16:45:31.015+00 276 276 02/09/2023 17:09-JBA5H89-6250158 SP 021 - km 3+050 - Oeste - Sao Paulo 6250158 DES-489924 expense
489929 2290 2023-08-26 21:57:09+00 111.6 111.6 0 0 1 2024-03-14 16:45:37.23+00 2024-03-14 16:45:37.236+00 276 276 26/08/2023 18:57-RUT4J71-6250158 SP 348 - km 39+047 - Norte - Franco da Rocha 6250158 DES-489929 expense