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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
488950 2290 2023-09-02 08:48:27+00 22.5 22.5 0 0 1 2024-03-14 16:30:41.93+00 2024-03-14 16:30:41.936+00 276 276 02/09/2023 05:48-IXF4E40-6250158 SP 021 - km 50+000 - Oeste - Parelheiros 6250158 DES-488950 expense
488951 2290 2023-08-31 13:02:13+00 18 18 0 0 1 2024-03-14 16:30:42.362+00 2024-03-14 16:30:42.367+00 276 276 31/08/2023 10:02-JBB3A21-6250158 SP 021 - km 25+360 - Sul - Sao Paulo 6250158 DES-488951 expense
488957 2290 2023-08-31 12:31:58+00 15 15 0 0 1 2024-03-14 16:30:48.135+00 2024-03-14 16:30:48.149+00 276 276 31/08/2023 09:31-DSS0B62-6250158 SP 021 - km 25+360 - Sul - Sao Paulo 6250158 DES-488957 expense
488967 2290 2023-08-31 12:10:03+00 54.5 54.5 0 0 1 2024-03-14 16:30:56.426+00 2024-03-14 16:30:56.443+00 276 276 31/08/2023 09:10-JBA7A22-6250158 SP 348 - km 115+520 - Sul - Sumare 6250158 DES-488967 expense
488972 2290 2023-09-02 19:16:38+00 32.4 32.4 0 0 1 2024-03-14 16:31:00.794+00 2024-03-14 16:31:00.807+00 276 276 02/09/2023 16:16-JBA6D37-6250158 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6250158 DES-488972 expense
488973 2290 2023-08-31 12:38:55+00 12 12 0 0 1 2024-03-14 16:31:01.306+00 2024-03-14 16:31:01.312+00 276 276 31/08/2023 09:38-JBA6J83-6250158 SP 021 - km 14+290 - Oeste - Osasco 6250158 DES-488973 expense
399073 2290 2023-07-06 19:17:29+00 59.37 59.37 0 0 1 2023-09-28 18:23:57.811+00 2023-09-28 18:23:57.823+00 276 276 06/07/2023 16:17-JBA5G09-6163909 SP 330 - km 405+000 - norte - Ituverava 6163909 DES-399073 expense
399074 2290 2023-07-03 12:11:20+00 49.2 49.2 0 0 1 2023-09-28 18:24:01.272+00 2023-09-28 18:24:01.287+00 276 276 03/07/2023 09:11-JBA5H94-6163909 SP 348 - km 159+550 - Sul - Limeira 6163909 DES-399074 expense
399075 2290 2023-07-06 21:18:30+00 48.6 48.6 0 0 1 2023-09-28 18:24:04.436+00 2023-09-28 18:24:04.471+00 276 276 06/07/2023 18:18-FOP6A93-6163909 BR 050 - km 198+060 - NORTE - Delta 6163909 DES-399075 expense
399076 2290 2023-07-06 21:54:01+00 50.5 50.5 0 0 1 2023-09-28 18:24:08.389+00 2023-09-28 18:24:08.396+00 276 276 06/07/2023 18:54-IVX4E40-6163909 SP 330 - km 215+000 - Norte - Pirassununga 6163909 DES-399076 expense