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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
488065 2290 2023-08-31 15:28:49+00 27 27 0 0 1 2024-03-14 16:18:46.146+00 2024-03-14 16:18:46.151+00 276 276 31/08/2023 12:28-JBA5I03-6250158 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6250158 DES-488065 expense
488073 2290 2023-09-07 11:39:13+00 61.08 61.08 0 0 1 2024-03-14 16:18:52.868+00 2024-03-14 16:18:52.875+00 276 276 07/09/2023 08:39-JBA7A20-6250158 SP 330 - km 350+000 - Sul - Sales de Oliveira 6250158 DES-488073 expense
488083 2290 2023-08-31 20:05:24+00 35.15 35.15 0 0 1 2024-03-14 16:19:02.912+00 2024-03-14 16:19:02.918+00 276 276 31/08/2023 17:05-JBA7A09-6250158 SP 310 - km 216+800 - SUL - Itirapina 6250158 DES-488083 expense
488094 2290 2023-08-31 14:35:23+00 86.8 86.8 0 0 1 2024-03-14 16:19:11.618+00 2024-03-14 16:19:11.624+00 276 276 31/08/2023 11:35-RVT4F13-6250158 SP 348 - km 36+200 - Sul - Caieiras 6250158 DES-488094 expense
488113 2290 2023-09-01 00:15:15+00 49.2 49.2 0 0 1 2024-03-14 16:19:25.325+00 2024-03-14 16:19:25.335+00 276 276 31/08/2023 21:15-DSS0B62-6250158 SP 330 - km 152.000 - Norte - Limeira 6250158 DES-488113 expense
488121 2290 2023-09-07 09:49:17+00 36 36 0 0 1 2024-03-14 16:19:30.971+00 2024-03-14 16:19:30.976+00 276 276 07/09/2023 06:49-RVT4F02-6250158 SP 021 - km 50+000 - Oeste - Parelheiros 6250158 DES-488121 expense
488129 2290 2023-09-07 11:17:02+00 42.18 42.18 0 0 1 2024-03-14 16:19:37.596+00 2024-03-14 16:19:37.601+00 276 276 07/09/2023 08:17-JBA7A27-6250158 SP 330 - km 281+000 - SUL - SAO SIMAO 6250158 DES-488129 expense
488135 2290 2023-09-07 12:56:26+00 21 21 0 0 1 2024-03-14 16:19:42.336+00 2024-03-14 16:19:42.341+00 276 276 07/09/2023 09:56-FYT8323-6250158 SP 021 - km 25+360 - Sul - Sao Paulo 6250158 DES-488135 expense
488144 2290 2023-09-01 22:32:48+00 31.5 31.5 0 0 1 2024-03-14 16:19:49.546+00 2024-03-14 16:19:49.558+00 276 276 01/09/2023 19:32-FYT8323-6250158 SP 021 - km 50+000 - Oeste - Parelheiros 6250158 DES-488144 expense
488157 2290 2023-09-01 19:59:38+00 48.6 48.6 0 0 1 2024-03-14 16:19:58.343+00 2024-03-14 16:19:58.348+00 276 276 01/09/2023 16:59-RUT4J80-6250158 BR 365 - km 648+535 - Oeste - UBERLANDIA 6250158 DES-488157 expense