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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
487443 2290 2023-08-31 15:56:22+00 35.7 35.7 0 0 1 2024-03-14 16:07:52.258+00 2024-03-14 16:07:52.267+00 276 276 31/08/2023 12:56-DJM4C27-6250158 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6250158 DES-487443 expense
487444 2290 2023-08-31 16:20:01+00 30.6 30.6 0 0 1 2024-03-14 16:07:53.884+00 2024-03-14 16:07:53.887+00 276 276 31/08/2023 13:20-JAP6D30-6250158 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6250158 DES-487444 expense
487447 2290 2023-08-30 14:19:58+00 40.4 40.4 0 0 1 2024-03-14 16:08:00.301+00 2024-03-14 16:08:00.307+00 276 276 30/08/2023 11:19-JBA6D31-6250158 SP 330 - km 181+760 - Sul - Leme 6250158 DES-487447 expense
487448 2290 2023-08-31 13:40:49+00 15 15 0 0 1 2024-03-14 16:08:01.631+00 2024-03-14 16:08:01.634+00 276 276 31/08/2023 10:40-JBA7A22-6250158 SP 021 - km 25+360 - Sul - Sao Paulo 6250158 DES-487448 expense
487450 2290 2023-08-31 19:23:10+00 62 62 0 0 1 2024-03-14 16:08:04.96+00 2024-03-14 16:08:04.963+00 276 276 31/08/2023 16:23-FLA5G16-6250158 SP 348 - km 36+200 - Sul - Caieiras 6250158 DES-487450 expense
487452 2290 2023-08-31 20:20:59+00 58.14 58.14 0 0 1 2024-03-14 16:08:07.146+00 2024-03-14 16:08:07.15+00 276 276 31/08/2023 17:20-JBA7A23-6250158 SP 310 - km 181+350 - SUL - RIO CLARO 6250158 DES-487452 expense
487456 2290 2023-08-31 16:03:42+00 32.8 32.8 0 0 1 2024-03-14 16:08:14.065+00 2024-03-14 16:08:14.068+00 276 276 31/08/2023 13:03-JAM6E27-6250158 SP 348 - km 159+550 - Sul - Limeira 6250158 DES-487456 expense
487458 2290 2023-08-31 17:00:11+00 57.4 57.4 0 0 1 2024-03-14 16:08:16.59+00 2024-03-14 16:08:16.593+00 276 276 31/08/2023 14:00-RVT4F10-6250158 SP 330 - km 152.000 - Sul - Limeira 6250158 DES-487458 expense
487461 2290 2023-08-30 14:19:03+00 40.4 40.4 0 0 1 2024-03-14 16:08:22.058+00 2024-03-14 16:08:22.061+00 276 276 30/08/2023 11:19-JBA7J69-6250158 SP 330 - km 181+760 - Sul - Leme 6250158 DES-487461 expense
487466 2290 2023-08-31 19:53:46+00 22.5 22.5 0 0 1 2024-03-14 16:08:31.229+00 2024-03-14 16:08:31.233+00 276 276 31/08/2023 16:53-JBA5H94-6250158 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6250158 DES-487466 expense