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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
492211 2290 2023-09-01 23:46:42+00 27 27 0 0 1 2024-03-14 17:31:08.635+00 2024-03-14 17:31:08.647+00 276 276 01/09/2023 20:46-JBA7A17-6250158 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6250158 DES-492211 expense
492215 2290 2023-09-01 23:52:57+00 73.2 73.2 0 0 1 2024-03-14 17:31:15.998+00 2024-03-14 17:31:16.018+00 276 276 01/09/2023 20:52-JBA6D30-6250158 SP 348 - km 77+430 - Norte - Itupeva 6250158 DES-492215 expense
492226 2290 2023-09-02 00:33:29+00 85.4 85.4 0 0 1 2024-03-14 17:31:42.978+00 2024-03-14 17:31:42.992+00 276 276 01/09/2023 21:33-GDM9E48-6250158 SP 330 - km 82.000 - Norte - Valinhos 6250158 DES-492226 expense
492227 2290 2023-08-29 12:52:55+00 49.6 49.6 0 0 1 2024-03-14 17:31:48.893+00 2024-03-14 17:31:48.922+00 276 276 29/08/2023 09:52-JBB5I97-6250158 SP 330 - km 26+495 - Sul - Sao Paulo 6250158 DES-492227 expense
492228 2290 2023-09-01 23:54:47+00 86.8 86.8 0 0 1 2024-03-14 17:31:51.421+00 2024-03-14 17:31:51.429+00 276 276 01/09/2023 20:54-RVT4F00-6250158 SP 348 - km 39+047 - Norte - Franco da Rocha 6250158 DES-492228 expense
492183 2290 2023-09-02 14:03:24+00 50.5 50.5 0 0 1 2024-03-14 17:29:58.524+00 2024-03-14 18:48:08.027+00 276 276 276 02/09/2023 11:03-FCD2513-6250158 SP 330 - km 181+760 - Sul - Leme 6250158 DES-492183 expense
504662 2290 2023-09-17 14:59:01+00 50.5 50.5 0 0 1 2024-03-15 12:44:26.862+00 2024-03-15 12:44:26.875+00 276 276 17/09/2023 11:59-JAK8E30-6264713 SP 330 - km 181+760 - Norte - Leme 6264713 DES-504662 expense
504665 2290 2023-09-17 10:03:57+00 42.18 42.18 0 0 1 2024-03-15 12:44:30.868+00 2024-03-15 12:44:30.873+00 276 276 17/09/2023 07:03-JBA7A20-6264713 SP 330 - km 281+000 - NORTE - SAO SIMAO 6264713 DES-504665 expense
504669 2290 2023-09-16 22:43:42+00 73.2 73.2 0 0 1 2024-03-15 12:44:36.114+00 2024-03-15 12:44:36.121+00 276 276 16/09/2023 19:43-JBB2B75-6264713 SP 348 - km 77+430 - Norte - Itupeva 6264713 DES-504669 expense
504674 2290 2023-09-17 00:00:10+00 50.5 50.5 0 0 1 2024-03-15 12:44:43.283+00 2024-03-15 12:44:43.29+00 276 276 16/09/2023 21:00-JAP6D37-6264713 SP 330 - km 181+760 - Norte - Leme 6264713 DES-504674 expense