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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
398542 2290 2023-07-04 14:05:04+00 48.8 48.8 0 0 1 2023-09-28 17:54:50.549+00 2023-09-28 17:54:50.559+00 276 276 04/07/2023 11:05-JAT2G64-6163909 SP 348 - km 77+430 - Sul - Itupeva 6163909 DES-398542 expense
398546 2290 2023-07-04 13:53:30+00 49.6 49.6 0 0 1 2023-09-28 17:55:01.192+00 2023-09-28 17:55:01.203+00 276 276 04/07/2023 10:53-JBA7A24-6163909 SP 348 - km 36+200 - Sul - Caieiras 6163909 DES-398546 expense
487916 2290 2023-08-31 16:02:55+00 41 41 0 0 1 2024-03-14 16:16:47.292+00 2024-03-14 16:16:47.3+00 276 276 31/08/2023 13:02-JBA5H88-6250158 SP 330 - km 152.000 - Sul - Limeira 6250158 DES-487916 expense
487921 2290 2023-08-31 16:51:05+00 41.04 41.04 0 0 1 2024-03-14 16:16:50.962+00 2024-03-14 16:16:50.966+00 276 276 31/08/2023 13:51-FYT8323-6250158 SP 310 - km 216+800 - SUL - Itirapina 6250158 DES-487921 expense
487931 2290 2023-09-06 22:39:52+00 98.1 98.1 0 0 1 2024-03-14 16:16:58.145+00 2024-03-14 16:16:58.15+00 276 276 06/09/2023 19:39-RUT4J82-6250158 SP 348 - km 115+520 - Norte - Sumare 6250158 DES-487931 expense
487939 2290 2023-09-07 11:22:01+00 50.54 50.54 0 0 1 2024-03-14 16:17:03.772+00 2024-03-14 16:17:03.776+00 276 276 07/09/2023 08:22-JBA5H89-6250158 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6250158 DES-487939 expense
487947 2290 2023-09-07 11:50:09+00 15 15 0 0 1 2024-03-14 16:17:10.888+00 2024-03-14 16:17:10.893+00 276 276 07/09/2023 08:50-IXF4E40-6250158 SP 021 - km 25+360 - Sul - Sao Paulo 6250158 DES-487947 expense
487954 2290 2023-09-07 11:52:32+00 28.8 28.8 0 0 1 2024-03-14 16:17:17.818+00 2024-03-14 16:17:17.821+00 276 276 07/09/2023 08:52-JBA7A26-6250158 SP 323 - km 19+041 - Norte - Monte Alto 6250158 DES-487954 expense
487960 2290 2023-09-07 12:22:34+00 37.8 37.8 0 0 1 2024-03-14 16:17:21.819+00 2024-03-14 16:17:21.823+00 276 276 07/09/2023 09:22-FCD2513-6250158 BR 050 - km 198+060 - SUL - Delta 6250158 DES-487960 expense
487964 2290 2023-08-31 17:08:26+00 61 61 0 0 1 2024-03-14 16:17:24.409+00 2024-03-14 16:17:24.413+00 276 276 31/08/2023 14:08-JBA6D30-6250158 SP 348 - km 77+430 - Sul - Itupeva 6250158 DES-487964 expense