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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
487823 2290 2023-08-31 21:43:44+00 49.6 49.6 0 0 1 2024-03-14 16:15:39.964+00 2024-03-14 16:15:39.968+00 276 276 31/08/2023 18:43-JAT2C84-6250158 SP 348 - km 36+200 - Sul - Caieiras 6250158 DES-487823 expense
487824 2290 2023-09-07 10:28:21+00 27 27 0 0 1 2024-03-14 16:15:40.351+00 2024-03-14 16:15:40.354+00 276 276 07/09/2023 07:28-JBA6D35-6250158 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6250158 DES-487824 expense
487833 2290 2023-08-31 21:21:08+00 141.2 141.2 0 0 1 2024-03-14 16:15:47.809+00 2024-03-14 16:15:47.818+00 276 276 31/08/2023 18:21-JBA7A20-6250158 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6250158 DES-487833 expense
487842 2290 2023-08-31 20:01:34+00 12 12 0 0 1 2024-03-14 16:15:53.84+00 2024-03-14 16:15:53.844+00 276 276 31/08/2023 17:01-JBA5G35-6250158 SP 021 - km 25+360 - Sul - Sao Paulo 6250158 DES-487842 expense
487851 2290 2023-09-06 21:20:21+00 148.5 148.5 0 0 1 2024-03-14 16:16:00.512+00 2024-03-14 16:16:00.518+00 276 276 06/09/2023 18:20-RVT4F02-6250158 SP 055 - km 250 - Oeste - Santos 6250158 DES-487851 expense
487859 2290 2023-09-07 04:53:43+00 51.8 51.8 0 0 1 2024-03-14 16:16:06.917+00 2024-03-14 16:16:06.921+00 276 276 07/09/2023 01:53-FCD2513-6250158 BR 153 - km 553+100 - Sul - PROF JAMIL 6250158 DES-487859 expense
487866 2290 2023-08-31 13:58:45+00 85.4 85.4 0 0 1 2024-03-14 16:16:12.688+00 2024-03-14 16:16:12.691+00 276 276 31/08/2023 10:58-RVT4F13-6250158 SP 348 - km 77+430 - Sul - Itupeva 6250158 DES-487866 expense
487875 2290 2023-09-06 21:29:20+00 45 45 0 0 1 2024-03-14 16:16:19.115+00 2024-03-14 16:16:19.118+00 276 276 06/09/2023 18:29-JAN1H26-6250158 BR 153 - km 685+800 - NORTE - ITUMBIARA 6250158 DES-487875 expense
487883 2290 2023-08-31 16:10:30+00 48.83 48.83 0 0 1 2024-03-14 16:16:25.133+00 2024-03-14 16:16:25.136+00 276 276 31/08/2023 13:10-JAN9J29-6250158 SP 330 - km 350+000 - Sul - Sales de Oliveira 6250158 DES-487883 expense
398144 2290 2023-07-07 13:33:57+00 49.6 49.6 0 0 1 2023-09-28 17:42:06.35+00 2023-09-28 17:42:06.359+00 276 276 07/07/2023 10:33-JBB5I98-6163909 SP 348 - km 39+047 - Norte - Franco da Rocha 6163909 DES-398144 expense