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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
488279 2290 2023-08-29 10:50:51+00 211.8 211.8 0 0 1 2024-03-14 16:21:28.325+00 2024-03-14 16:21:28.33+00 276 276 29/08/2023 07:50-JBA6D35-6250158 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6250158 DES-488279 expense
488281 2290 2023-08-29 10:51:25+00 6 6 0 0 1 2024-03-14 16:21:30.438+00 2024-03-14 16:21:30.444+00 276 276 29/08/2023 07:51-JBK8C31-6250158 SP 021 - km 25+360 - Sul - Sao Paulo 6250158 DES-488281 expense
488288 2290 2023-09-02 11:51:47+00 50.5 50.5 0 0 1 2024-03-14 16:21:35.083+00 2024-03-14 16:21:35.088+00 276 276 02/09/2023 08:51-JBA5F73-6250158 SP 330 - km 215+000 - Norte - Pirassununga 6250158 DES-488288 expense
488298 2290 2023-09-02 01:30:01+00 57.4 57.4 0 0 1 2024-03-14 16:21:43.884+00 2024-03-14 16:21:43.889+00 276 276 01/09/2023 22:30-RVT4F00-6250158 SP 330 - km 152.000 - Norte - Limeira 6250158 DES-488298 expense
488304 2290 2023-08-29 11:14:52+00 27 27 0 0 1 2024-03-14 16:21:49.679+00 2024-03-14 16:21:49.684+00 276 276 29/08/2023 08:14-JAQ1C58-6250158 SP 021 - km 50+000 - Oeste - Parelheiros 6250158 DES-488304 expense
488308 2290 2023-08-29 11:10:00+00 21 21 0 0 1 2024-03-14 16:21:52.363+00 2024-03-14 16:21:52.368+00 276 276 29/08/2023 08:10-RUP4H48-6250158 SP 021 - km 3+050 - Oeste - Sao Paulo 6250158 DES-488308 expense
488312 2290 2023-08-29 08:03:29+00 43.2 43.2 0 0 1 2024-03-14 16:21:55.771+00 2024-03-14 16:21:55.778+00 276 276 29/08/2023 05:03-JBA7J45-6250158 SP 323 - km 19+041 - Sul - Monte Alto 6250158 DES-488312 expense
488319 2290 2023-08-29 08:10:54+00 18 18 0 0 1 2024-03-14 16:22:01.63+00 2024-03-14 16:22:01.635+00 276 276 29/08/2023 05:10-JBA5H99-6250158 SP 021 - km 3+050 - Oeste - Sao Paulo 6250158 DES-488319 expense
488329 2290 2023-08-29 05:24:34+00 35.7 35.7 0 0 1 2024-03-14 16:22:09.331+00 2024-03-14 16:22:09.336+00 276 276 29/08/2023 02:24-EZE2E72-6250158 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6250158 DES-488329 expense
488337 2290 2023-09-02 01:36:42+00 86.8 86.8 0 0 1 2024-03-14 16:22:16.923+00 2024-03-14 16:22:16.929+00 276 276 01/09/2023 22:36-CUA3H57-6250158 SP 348 - km 39+047 - Norte - Franco da Rocha 6250158 DES-488337 expense