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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
484017 2290 2023-08-28 17:59:42+00 36.6 36.6 0 0 1 2024-03-14 14:13:53.144+00 2024-03-14 14:13:53.152+00 276 276 28/08/2023 14:59-JBB3A26-6235845 SP 065 - km 26+500 - Sul - Igarata 6235845 DES-484017 expense
498578 2290 2023-09-08 12:24:35+00 24.8 24.8 0 0 1 2024-03-14 21:23:12.46+00 2024-03-14 21:23:12.467+00 276 276 08/09/2023 09:24-JBL2F96-6264713 SP 330 - km 26+495 - Sul - Sao Paulo 6264713 DES-498578 expense
498582 2290 2023-09-08 12:17:05+00 21.2 21.2 0 0 1 2024-03-14 21:23:16.304+00 2024-03-14 21:23:16.311+00 276 276 08/09/2023 09:17-JBA5F83-6264713 BR 050 - km 051+500 - NORTE - Araguari II 6264713 DES-498582 expense
498594 2290 2023-09-08 20:27:13+00 23.46 23.46 0 0 1 2024-03-14 21:23:30.62+00 2024-03-14 21:23:30.627+00 276 276 08/09/2023 17:27-JAQ5I24-6264713 SP 310 - km 216+800 - Norte - Itirapina 6264713 DES-498594 expense
498595 2290 2023-09-08 20:27:17+00 17.57 17.57 0 0 1 2024-03-14 21:23:31.992+00 2024-03-14 21:23:31.999+00 276 276 08/09/2023 17:27-JBA6D35-6264713 SP 310 - km 216+800 - Norte - Itirapina 6264713 DES-498595 expense
498598 2290 2023-09-09 00:15:35+00 57.4 57.4 0 0 1 2024-03-14 21:23:35.361+00 2024-03-14 21:23:35.366+00 276 276 08/09/2023 21:15-FZN8I98-6264713 SP 330 - km 152.000 - Sul - Limeira 6264713 DES-498598 expense
498602 2290 2023-09-08 21:12:02+00 28 28 0 0 1 2024-03-14 21:23:38.952+00 2024-03-14 21:23:38.957+00 276 276 08/09/2023 18:12-JBA5F49-6264713 SP 280 - km 23+000 - Leste - Barueri 6264713 DES-498602 expense
498603 2290 2023-09-08 11:22:54+00 73.2 73.2 0 0 1 2024-03-14 21:23:39.944+00 2024-03-14 21:23:39.948+00 276 276 08/09/2023 08:22-JBA6D29-6264713 SP 348 - km 77+430 - Sul - Itupeva 6264713 DES-498603 expense
498607 2290 2023-09-08 22:19:37+00 32.8 32.8 0 0 1 2024-03-14 21:23:45.294+00 2024-03-14 21:23:45.302+00 276 276 08/09/2023 19:19-JBB0J62-6264713 SP 348 - km 159+550 - Sul - Limeira 6264713 DES-498607 expense
498625 2290 2023-09-08 14:14:39+00 18 18 0 0 1 2024-03-14 21:24:03.5+00 2024-03-14 21:24:03.507+00 276 276 08/09/2023 11:14-JBA5H94-6264713 SP 021 - km 25+360 - Sul - Sao Paulo 6264713 DES-498625 expense