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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
471825 2290 2023-07-31 15:04:57+00 30.6 30.6 0 0 1 2024-03-12 20:34:22.432+00 2024-03-13 14:09:20.951+00 276 276 276 31/07/2023 12:04-JBA7A20-6208216 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6208216 DES-471825 expense
471843 2290 2023-07-31 17:14:14+00 36.6 36.6 0 0 1 2024-03-12 20:34:53.811+00 2024-03-13 14:09:58.921+00 276 276 276 31/07/2023 14:14-JBA6D35-6208216 SP 348 - km 77+430 - Norte - Itupeva 6208216 DES-471843 expense
351423 2290 2023-06-16 14:12:44+00 70.8 70.8 0 0 1 2023-07-10 18:47:54.42+00 2023-07-10 18:47:54.431+00 276 276 16/06/2023 11:12-JBA5H88-6137245 SP 348 - km 36+200 - Sul - Caieiras 6137245 DES-351423 expense
351426 2290 2023-06-16 14:14:10+00 79.61 79.61 0 0 1 2023-07-10 18:48:01.341+00 2023-07-10 18:48:01.352+00 276 276 16/06/2023 11:14-CRG6115-6137245 SP 310 - km 346+404 - NORTE - AGULHA 6137245 DES-351426 expense
351433 2290 2023-06-16 16:12:02+00 202.8 202.8 0 0 1 2023-07-10 18:48:14.429+00 2023-07-10 18:48:14.448+00 276 276 16/06/2023 13:12-EJK3912-6137245 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6137245 DES-351433 expense
351436 2290 2023-06-16 14:20:21+00 101.4 101.4 0 0 1 2023-07-10 18:48:28.868+00 2023-07-10 18:48:28.88+00 276 276 16/06/2023 11:20-FYN2H44-6137245 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6137245 DES-351436 expense
351438 2290 2023-06-16 16:05:08+00 52 52 0 0 1 2023-07-10 18:48:34.279+00 2023-07-10 18:48:34.287+00 276 276 16/06/2023 13:05-JBB2B86-6137245 SP 330 - km 118.000 - Sul - Nova Odessa 6137245 DES-351438 expense
351441 2290 2023-06-16 09:06:50+00 47.2 47.2 0 0 1 2023-07-10 18:48:44.574+00 2023-07-10 18:48:44.582+00 276 276 16/06/2023 06:06-JBA5F59-6137245 SP 348 - km 36+200 - Sul - Caieiras 6137245 DES-351441 expense
351444 2290 2023-06-16 16:07:28+00 38.7 38.7 0 0 1 2023-07-10 18:48:58.084+00 2023-07-10 18:48:58.091+00 276 276 16/06/2023 13:07-RVT4F00-6137245 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6137245 DES-351444 expense
351445 2290 2023-06-16 16:05:14+00 58.5 58.5 0 0 1 2023-07-10 18:49:01.997+00 2023-07-10 18:49:02.007+00 276 276 16/06/2023 13:05-RVT4F02-6137245 SP 348 - km 77+430 - Norte - Itupeva 6137245 DES-351445 expense