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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
487486 2290 2023-08-31 19:53:29+00 247.1 247.1 0 0 1 2024-03-14 16:09:02.257+00 2024-03-14 16:09:02.272+00 276 276 31/08/2023 16:53-RVT4F10-6250158 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6250158 DES-487486 expense
487488 2290 2023-08-31 20:35:00+00 18 18 0 0 1 2024-03-14 16:09:05.833+00 2024-03-14 16:09:05.838+00 276 276 31/08/2023 17:35-JBB5J03-6250158 SP 021 - km 25+360 - Sul - Sao Paulo 6250158 DES-487488 expense
487496 2290 2023-08-31 15:26:18+00 49.2 49.2 0 0 1 2024-03-14 16:09:18.859+00 2024-03-14 16:09:18.865+00 276 276 31/08/2023 12:26-JBA6J87-6250158 SP 348 - km 159+550 - Sul - Limeira 6250158 DES-487496 expense
504128 2290 2023-09-17 11:33:40+00 60.6 60.6 0 0 1 2024-03-15 12:32:44.247+00 2024-03-15 12:32:44.254+00 276 276 17/09/2023 08:33-JBA8C67-6264713 SP 330 - km 181+760 - Norte - Leme 6264713 DES-504128 expense
504131 2290 2023-09-17 10:56:19+00 32.4 32.4 0 0 1 2024-03-15 12:32:48.667+00 2024-03-15 12:32:48.676+00 276 276 17/09/2023 07:56-JBA7J67-6264713 BR 365 - km 648+535 - Oeste - UBERLANDIA 6264713 DES-504131 expense
504143 2290 2023-09-16 22:37:58+00 43.6 43.6 0 0 1 2024-03-15 12:33:07.203+00 2024-03-15 12:33:07.245+00 276 276 16/09/2023 19:37-JBA7J65-6264713 SP 330 - km 118.000 - Norte - Nova Odessa 6264713 DES-504143 expense
504145 2290 2023-09-17 11:48:40+00 50.5 50.5 0 0 1 2024-03-15 12:33:10.828+00 2024-03-15 12:33:10.834+00 276 276 17/09/2023 08:48-JBA5G35-6264713 SP 330 - km 215+000 - Norte - Pirassununga 6264713 DES-504145 expense
504154 2290 2023-09-17 12:30:33+00 40.4 40.4 0 0 1 2024-03-15 12:33:30.676+00 2024-03-15 12:33:30.685+00 276 276 17/09/2023 09:30-IVX4E40-6264713 SP 330 - km 181+760 - Norte - Leme 6264713 DES-504154 expense
506302 2290 2023-09-18 11:21:11+00 62 62 0 0 1 2024-03-15 14:19:37.145+00 2024-03-15 14:19:37.155+00 276 276 18/09/2023 08:21-BHT2D21-6277236 SP 348 - km 36+200 - Sul - Caieiras 6277236 DES-506302 expense
509960 2290 2023-09-19 17:31:06+00 43.2 43.2 0 0 1 2024-03-15 15:28:13.753+00 2024-03-15 15:28:13.763+00 276 276 19/09/2023 14:31-RUP4H45-6277236 BR 050 - km 198+060 - NORTE - Delta 6277236 DES-509960 expense