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
488681 2290 2023-09-02 13:33:49+00 40.4 40.4 0 0 1 2024-03-14 16:26:54.339+00 2024-03-14 16:26:54.343+00 276 276 02/09/2023 10:33-JBA5G35-6250158 SP 330 - km 181+760 - Norte - Leme 6250158 DES-488681 expense
488689 2290 2023-09-02 13:33:15+00 21 21 0 0 1 2024-03-14 16:26:59.319+00 2024-03-14 16:26:59.323+00 276 276 02/09/2023 10:33-RUT4J82-6250158 SP 021 - km 25+360 - Sul - Sao Paulo 6250158 DES-488689 expense
488697 2290 2023-09-02 23:05:46+00 40.4 40.4 0 0 1 2024-03-14 16:27:05.451+00 2024-03-14 16:27:05.457+00 276 276 02/09/2023 20:05-JBB0J61-6250158 SP 330 - km 181+760 - Norte - Leme 6250158 DES-488697 expense
488698 2290 2023-08-30 17:30:50+00 57.4 57.4 0 0 1 2024-03-14 16:27:06.468+00 2024-03-14 16:27:06.471+00 276 276 30/08/2023 14:30-RUP4H49-6250158 SP 348 - km 159+550 - Sul - Limeira 6250158 DES-488698 expense
488699 2290 2023-09-02 11:24:58+00 141.2 141.2 0 0 1 2024-03-14 16:27:06.679+00 2024-03-14 16:27:06.682+00 276 276 02/09/2023 08:24-JBA5F59-6250158 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6250158 DES-488699 expense
488709 2290 2023-09-02 12:55:45+00 103.93 103.93 0 0 1 2024-03-14 16:27:16.905+00 2024-03-14 16:27:16.908+00 276 276 02/09/2023 09:55-RUT4J72-6250158 SP 330 - km 405+000 - norte - Ituverava 6250158 DES-488709 expense
488718 2290 2023-08-30 20:57:51+00 36 36 0 0 1 2024-03-14 16:27:23.708+00 2024-03-14 16:27:23.712+00 276 276 30/08/2023 17:57-JAU8B18-6250158 BR 153 - km 685+800 - SUL - ITUMBIARA 6250158 DES-488718 expense
488724 2290 2023-09-02 20:30:50+00 62 62 0 0 1 2024-03-14 16:27:28.214+00 2024-03-14 16:27:28.219+00 276 276 02/09/2023 17:30-JBA7A15-6250158 SP 348 - km 39+047 - Norte - Franco da Rocha 6250158 DES-488724 expense
488733 2290 2023-08-30 21:45:06+00 54.5 54.5 0 0 1 2024-03-14 16:27:34.716+00 2024-03-14 16:27:34.722+00 276 276 30/08/2023 18:45-JAT2G64-6250158 SP 330 - km 118.000 - Norte - Nova Odessa 6250158 DES-488733 expense
488741 2290 2023-08-30 18:09:37+00 36 36 0 0 1 2024-03-14 16:27:40.87+00 2024-03-14 16:27:40.874+00 276 276 30/08/2023 15:09-JBA7J65-6250158 BR 153 - km 685+800 - SUL - ITUMBIARA 6250158 DES-488741 expense