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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
488832 2290 2023-08-31 12:36:57+00 35.15 35.15 0 0 1 2024-03-14 16:28:53.112+00 2024-03-14 16:28:53.118+00 276 276 31/08/2023 09:36-JBA5G82-6250158 SP 310 - km 216+800 - SUL - Itirapina 6250158 DES-488832 expense
488835 2290 2023-09-02 12:17:00+00 62 62 0 0 1 2024-03-14 16:28:57.478+00 2024-03-14 16:28:57.487+00 276 276 02/09/2023 09:17-JAK8E61-6250158 SP 348 - km 39+047 - Norte - Franco da Rocha 6250158 DES-488835 expense
488839 2290 2023-08-31 12:50:07+00 6 6 0 0 1 2024-03-14 16:29:00.549+00 2024-03-14 16:29:00.559+00 276 276 31/08/2023 09:50-JBL2F96-6250158 SP 021 - km 25+360 - Sul - Sao Paulo 6250158 DES-488839 expense
488845 2290 2023-08-31 12:04:23+00 43.2 43.2 0 0 1 2024-03-14 16:29:05.112+00 2024-03-14 16:29:05.119+00 276 276 31/08/2023 09:04-JBA6D34-6250158 SP 323 - km 19+041 - Sul - Monte Alto 6250158 DES-488845 expense
488863 2290 2023-08-31 11:23:40+00 43.6 43.6 0 0 1 2024-03-14 16:29:19.427+00 2024-03-14 16:29:19.432+00 276 276 31/08/2023 08:23-JBA7A17-6250158 SP 348 - km 115+520 - Sul - Sumare 6250158 DES-488863 expense
488864 2290 2023-09-02 18:30:31+00 32.4 32.4 0 0 1 2024-03-14 16:29:20.082+00 2024-03-14 16:29:20.088+00 276 276 02/09/2023 15:30-JBA5I02-6250158 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6250158 DES-488864 expense
488876 2290 2023-08-31 08:26:38+00 52.5 52.5 0 0 1 2024-03-14 16:29:31.064+00 2024-03-14 16:29:31.074+00 276 276 31/08/2023 05:26-RVT4F12-6250158 BR 050 - km 104+900 - NORTE - Uberlandia 6250158 DES-488876 expense
488878 2290 2023-08-31 12:51:59+00 18 18 0 0 1 2024-03-14 16:29:32.757+00 2024-03-14 16:29:32.763+00 276 276 31/08/2023 09:51-JAM6E44-6250158 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6250158 DES-488878 expense
488879 2290 2023-09-02 23:53:41+00 50.5 50.5 0 0 1 2024-03-14 16:29:33.104+00 2024-03-14 16:29:33.117+00 276 276 02/09/2023 20:53-JBA7A21-6250158 SP 330 - km 215+000 - Norte - Pirassununga 6250158 DES-488879 expense
488881 2290 2023-09-02 12:22:21+00 48.8 48.8 0 0 1 2024-03-14 16:29:35.199+00 2024-03-14 16:29:35.204+00 276 276 02/09/2023 09:22-JBB3A21-6250158 SP 348 - km 77+430 - Sul - Itupeva 6250158 DES-488881 expense