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
487162 2290 2023-08-31 14:10:21+00 35.34 35.34 0 0 1 2024-03-14 16:00:44.272+00 2024-03-14 16:00:44.276+00 276 276 31/08/2023 11:10-JAK8E36-6250158 BR 116 - km 165 - SUL - JACAREI 6250158 DES-487162 expense
487165 2290 2023-08-30 18:14:21+00 27 27 0 0 1 2024-03-14 16:00:48.162+00 2024-03-14 16:00:48.165+00 276 276 30/08/2023 15:14-JBA5H88-6250158 BR 365 - km 648+535 - LESTE - UBERLANDIA 6250158 DES-487165 expense
487168 2290 2023-08-30 18:23:58+00 32.4 32.4 0 0 1 2024-03-14 16:00:52.267+00 2024-03-14 16:00:52.27+00 276 276 30/08/2023 15:23-JBA5G35-6250158 BR 365 - km 648+535 - LESTE - UBERLANDIA 6250158 DES-487168 expense
487173 2290 2023-08-31 17:16:10+00 54.5 54.5 0 0 1 2024-03-14 16:01:01.264+00 2024-03-14 16:01:01.278+00 276 276 31/08/2023 14:16-JBB0J63-6250158 SP 348 - km 115+520 - Norte - Sumare 6250158 DES-487173 expense
487176 2290 2023-08-31 15:26:00+00 72 72 0 0 1 2024-03-14 16:01:05.188+00 2024-03-14 16:01:05.192+00 276 276 31/08/2023 12:26-RVT4F09-6250158 BR 153 - km 685+800 - NORTE - ITUMBIARA 6250158 DES-487176 expense
487181 2290 2023-08-31 19:59:23+00 176.5 176.5 0 0 1 2024-03-14 16:01:13.358+00 2024-03-14 16:01:13.361+00 276 276 31/08/2023 16:59-JBA5H94-6250158 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6250158 DES-487181 expense
487186 2290 2023-08-31 20:22:57+00 211.8 211.8 0 0 1 2024-03-14 16:01:19.958+00 2024-03-14 16:01:19.962+00 276 276 31/08/2023 17:22-JBA6J87-6250158 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6250158 DES-487186 expense
397620 2290 2023-07-04 20:07:56+00 18 18 0 0 1 2023-09-28 17:19:08.26+00 2023-09-28 17:19:08.268+00 276 276 04/07/2023 17:07-JBA5F83-6163909 SP 021 - km 50+000 - Oeste - Parelheiros 6163909 DES-397620 expense
397621 2290 2023-07-04 20:07:20+00 6 6 0 0 1 2023-09-28 17:19:10.716+00 2023-09-28 17:19:10.732+00 276 276 04/07/2023 17:07-JBL2F96-6163909 SP 021 - km 7+000 - Oeste - Sao Paulo 6163909 DES-397621 expense
397622 2290 2023-07-04 16:56:03+00 85.4 85.4 0 0 1 2023-09-28 17:19:12.808+00 2023-09-28 17:19:12.824+00 276 276 04/07/2023 13:56-FZN8I98-6163909 SP 348 - km 77+430 - Norte - Itupeva 6163909 DES-397622 expense