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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
502244 2290 2023-09-14 15:59:32+00 32.4 32.4 0 0 1 2024-03-15 11:52:24.263+00 2024-03-15 11:52:24.268+00 276 276 14/09/2023 12:59-JAO1G93-6264713 BR 050 - km 198+060 - SUL - Delta 6264713 DES-502244 expense
502245 2290 2023-09-14 16:31:15+00 86.8 86.8 0 0 1 2024-03-15 11:52:26.297+00 2024-03-15 11:52:26.305+00 276 276 14/09/2023 13:31-EXN7035-6264713 SP 348 - km 36+200 - Sul - Caieiras 6264713 DES-502245 expense
502247 2290 2023-09-14 15:33:45+00 141.2 141.2 0 0 1 2024-03-15 11:52:29.702+00 2024-03-15 11:52:29.707+00 276 276 14/09/2023 12:33-JBA5H94-6264713 SP 150 - km 31 - Sul - Riacho Grande 6264713 DES-502247 expense
502249 2290 2023-09-14 16:46:02+00 60.6 60.6 0 0 1 2024-03-15 11:52:33.067+00 2024-03-15 11:52:33.08+00 276 276 14/09/2023 13:46-JBB0J63-6264713 SP 330 - km 181+760 - Sul - Leme 6264713 DES-502249 expense
502262 2290 2023-09-14 16:15:38+00 60.6 60.6 0 0 1 2024-03-15 11:52:51.411+00 2024-03-15 11:52:51.422+00 276 276 14/09/2023 13:15-JBB0J63-6264713 SP 330 - km 215+000 - Sul - Pirassununga 6264713 DES-502262 expense
483073 2290 2023-08-25 12:43:43+00 62 62 0 0 1 2024-03-14 13:39:01.125+00 2024-03-14 13:39:01.156+00 276 276 25/08/2023 09:43-JBB0J64-6235845 SP 348 - km 39+047 - Norte - Franco da Rocha 6235845 DES-483073 expense
483074 2290 2023-08-25 13:05:32+00 36 36 0 0 1 2024-03-14 13:39:03.885+00 2024-03-14 13:39:03.91+00 276 276 25/08/2023 10:05-RVT4F01-6235845 SP 021 - km 50+000 - Oeste - Parelheiros 6235845 DES-483074 expense
483076 2290 2023-08-25 12:58:45+00 32.8 32.8 0 0 1 2024-03-14 13:39:10.724+00 2024-03-14 13:39:10.736+00 276 276 25/08/2023 09:58-JBB5I97-6235845 SP 330 - km 152.000 - Sul - Limeira 6235845 DES-483076 expense
483077 2290 2023-08-25 12:38:30+00 33.72 33.72 0 0 1 2024-03-14 13:39:12.947+00 2024-03-14 13:39:12.952+00 276 276 25/08/2023 09:38-JBA7A14-6235845 SP 330 - km 281+000 - NORTE - SAO SIMAO 6235845 DES-483077 expense
483080 2290 2023-08-25 12:46:48+00 32.8 32.8 0 0 1 2024-03-14 13:39:21.44+00 2024-03-14 13:39:21.457+00 276 276 25/08/2023 09:46-JBA6D31-6235845 SP 330 - km 152.000 - Sul - Limeira 6235845 DES-483080 expense