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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
397797 2290 2023-07-07 17:28:56+00 22.4 22.4 0 0 1 2023-09-28 17:27:14.872+00 2023-09-28 17:27:14.879+00 276 276 07/07/2023 14:28-JBA5F65-6163909 SP 280 - km 23+000 - Leste - Barueri 6163909 DES-397797 expense
397798 2290 2023-07-07 17:28:53+00 27 27 0 0 1 2023-09-28 17:27:17.128+00 2023-09-28 17:27:17.135+00 276 276 07/07/2023 14:28-JAM6F42-6163909 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6163909 DES-397798 expense
397799 2290 2023-07-07 19:33:00+00 141.2 141.2 0 0 1 2023-09-28 17:27:20.664+00 2023-09-28 17:27:20.672+00 276 276 07/07/2023 16:33-JBB0J61-6163909 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6163909 DES-397799 expense
487291 2290 2023-08-31 19:16:11+00 141.2 141.2 0 0 1 2024-03-14 16:03:52.421+00 2024-03-14 16:03:52.424+00 276 276 31/08/2023 16:16-JBB5I97-6250158 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6250158 DES-487291 expense
487292 2290 2023-08-31 19:18:18+00 65.4 65.4 0 0 1 2024-03-14 16:03:54.414+00 2024-03-14 16:03:54.42+00 276 276 31/08/2023 16:18-JBA7A26-6250158 SP 348 - km 115+520 - Sul - Sumare 6250158 DES-487292 expense
487295 2290 2023-08-31 15:16:42+00 43.2 43.2 0 0 1 2024-03-14 16:04:00.195+00 2024-03-14 16:04:00.198+00 276 276 31/08/2023 12:16-JBA7A26-6250158 SP 323 - km 19+041 - Sul - Monte Alto 6250158 DES-487295 expense
487301 2290 2023-08-31 14:55:13+00 40.4 40.4 0 0 1 2024-03-14 16:04:09.019+00 2024-03-14 16:04:09.022+00 276 276 31/08/2023 11:55-JBB0J62-6250158 SP 330 - km 215+000 - Sul - Pirassununga 6250158 DES-487301 expense
487305 2290 2023-08-31 18:58:15+00 99 99 0 0 1 2024-03-14 16:04:14.083+00 2024-03-14 16:04:14.087+00 276 276 31/08/2023 15:58-JAM6E44-6250158 SP 055 - km 250 - Oeste - Santos 6250158 DES-487305 expense
487306 2290 2023-08-31 14:33:43+00 35.15 35.15 0 0 1 2024-03-14 16:04:15.939+00 2024-03-14 16:04:15.954+00 276 276 31/08/2023 11:33-JBA6D35-6250158 SP 310 - km 216+800 - SUL - Itirapina 6250158 DES-487306 expense
487310 2290 2023-08-31 21:14:46+00 27 27 0 0 1 2024-03-14 16:04:22.367+00 2024-03-14 16:04:22.37+00 276 276 31/08/2023 18:14-JBB5J03-6250158 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6250158 DES-487310 expense