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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
392195 2290 2023-06-24 08:03:54+00 38.8 38.8 0 0 1 2023-09-28 13:57:50.676+00 2023-09-28 13:57:50.684+00 276 276 24/06/2023 05:03-JBA6D35-6150003 SP 330 - km 181+760 - Sul - Leme 6150003 DES-392195 expense
392202 2290 2023-06-24 13:53:20+00 46.8 46.8 0 0 1 2023-09-28 13:58:02.679+00 2023-09-28 13:58:02.687+00 276 276 24/06/2023 10:53-JBA7J39-6150003 SP 330 - km 82.000 - Norte - Valinhos 6150003 DES-392202 expense
392205 2290 2023-06-24 08:45:28+00 43.2 43.2 0 0 1 2023-09-28 13:58:07.966+00 2023-09-28 13:58:07.971+00 276 276 24/06/2023 05:45-JBA5H99-6150003 SP 270 - km 413 - Oeste - Palmital 6150003 DES-392205 expense
392206 2290 2023-06-24 08:31:34+00 67.9 67.9 0 0 1 2023-09-28 13:58:09.291+00 2023-09-28 13:58:09.301+00 276 276 24/06/2023 05:31-RVT4E99-6150003 SP 330 - km 181+760 - Norte - Leme 6150003 DES-392206 expense
485758 2290 2023-08-26 17:25:01+00 27 27 0 0 1 2024-03-14 15:19:42.658+00 2024-03-14 15:19:42.662+00 276 276 26/08/2023 14:25-JAM6F42-6235845 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6235845 DES-485758 expense
485759 2290 2023-08-25 22:27:02+00 48.6 48.6 0 0 1 2024-03-14 15:19:44.331+00 2024-03-14 15:19:44.335+00 276 276 25/08/2023 19:27-EIL3H43-6235845 BR 365 - km 648+535 - Oeste - UBERLANDIA 6235845 DES-485759 expense
485763 2290 2023-08-26 00:06:11+00 50.5 50.5 0 0 1 2024-03-14 15:19:50.477+00 2024-03-14 15:19:50.481+00 276 276 25/08/2023 21:06-JAK8E43-6235845 SP 330 - km 215+000 - Norte - Pirassununga 6235845 DES-485763 expense
503422 2290 2023-09-15 00:28:26+00 99.2 99.2 0 0 1 2024-03-15 12:17:06.408+00 2024-03-15 12:17:06.419+00 276 276 14/09/2023 21:28-RVT4F11-6264713 SP 348 - km 39+047 - Norte - Franco da Rocha 6264713 DES-503422 expense
503426 2290 2023-09-14 23:31:38+00 27 27 0 0 1 2024-03-15 12:17:11.816+00 2024-03-15 12:17:11.823+00 276 276 14/09/2023 20:31-JBB5I98-6264713 SP 021 - km 50+000 - Oeste - Parelheiros 6264713 DES-503426 expense
503431 2290 2023-09-14 23:34:23+00 40.5 40.5 0 0 1 2024-03-15 12:17:20.742+00 2024-03-15 12:17:20.747+00 276 276 14/09/2023 20:34-FYN2H44-6264713 SP 021 - km 50+000 - Oeste - Parelheiros 6264713 DES-503431 expense