Export to CSV

Data

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
488674 2290 2023-08-30 22:15:07+00 41 41 0 0 1 2024-03-14 16:26:49.907+00 2024-03-14 16:26:49.912+00 276 276 30/08/2023 19:15-JAT2G64-6250158 SP 330 - km 152.000 - Norte - Limeira 6250158 DES-488674 expense
488679 2290 2023-08-30 19:09:04+00 43.6 43.6 0 0 1 2024-03-14 16:26:52.648+00 2024-03-14 16:26:52.727+00 276 276 30/08/2023 16:09-JBB0J64-6250158 SP 348 - km 115+520 - Sul - Sumare 6250158 DES-488679 expense
488691 2290 2023-09-02 21:42:53+00 113.33 113.33 0 0 1 2024-03-14 16:27:00.806+00 2024-03-14 16:27:00.811+00 276 276 02/09/2023 18:42-JBA5G61-6250158 SP 310 - km 282 - SUL - ARARAQUARA 6250158 DES-488691 expense
488705 2290 2023-08-31 00:30:40+00 33.72 33.72 0 0 1 2024-03-14 16:27:13.714+00 2024-03-14 16:27:13.72+00 276 276 30/08/2023 21:30-JBA6D37-6250158 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6250158 DES-488705 expense
488714 2290 2023-09-02 19:40:22+00 22.5 22.5 0 0 1 2024-03-14 16:27:20.499+00 2024-03-14 16:27:20.507+00 276 276 02/09/2023 16:40-JBA7A15-6250158 SP 021 - km 50+000 - Oeste - Parelheiros 6250158 DES-488714 expense
488722 2290 2023-09-02 20:29:39+00 73.2 73.2 0 0 1 2024-03-14 16:27:26.549+00 2024-03-14 16:27:26.564+00 276 276 02/09/2023 17:29-JAN9J32-6250158 SP 348 - km 77+430 - Norte - Itupeva 6250158 DES-488722 expense
488731 2290 2023-08-30 21:40:43+00 86.8 86.8 0 0 1 2024-03-14 16:27:33.125+00 2024-03-14 16:27:33.133+00 276 276 30/08/2023 18:40-RVT4F08-6250158 SP 348 - km 36+200 - Sul - Caieiras 6250158 DES-488731 expense
488732 2290 2023-09-02 10:24:06+00 61 61 0 0 1 2024-03-14 16:27:33.44+00 2024-03-14 16:27:33.445+00 276 276 02/09/2023 07:24-JBA7A27-6250158 SP 348 - km 77+430 - Norte - Itupeva 6250158 DES-488732 expense
488740 2290 2023-08-30 23:48:07+00 49.6 49.6 0 0 1 2024-03-14 16:27:39.519+00 2024-03-14 16:27:39.536+00 276 276 30/08/2023 20:48-JBA5F56-6250158 SP 348 - km 39+047 - Norte - Franco da Rocha 6250158 DES-488740 expense
488746 2290 2023-08-30 18:34:17+00 45 45 0 0 1 2024-03-14 16:27:43.833+00 2024-03-14 16:27:43.846+00 276 276 30/08/2023 15:34-JBA6D30-6250158 BR 153 - km 685+800 - SUL - ITUMBIARA 6250158 DES-488746 expense