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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
407608 2290 2023-07-17 02:39:49+00 18 18 0 0 1 2023-10-02 13:10:33.288+00 2023-10-02 13:10:33.291+00 276 276 16/07/2023 23:39-JBA5H96-6178661 SP 021 - km 50+000 - Oeste - Parelheiros 6178661 DES-407608 expense
492088 2290 2023-08-29 16:23:46+00 76.3 76.3 0 0 1 2024-03-14 17:27:44.143+00 2024-03-14 17:27:44.149+00 276 276 29/08/2023 13:23-JAQ5C16-6250158 SP 348 - km 115+520 - Sul - Sumare 6250158 DES-492088 expense
492094 2290 2023-09-02 20:52:38+00 61 61 0 0 1 2024-03-14 17:27:49.516+00 2024-03-14 17:27:49.521+00 276 276 02/09/2023 17:52-JBB5I99-6250158 SP 348 - km 77+430 - Norte - Itupeva 6250158 DES-492094 expense
492099 2290 2023-09-02 15:24:17+00 21 21 0 0 1 2024-03-14 17:27:55.127+00 2024-03-14 17:27:55.138+00 276 276 02/09/2023 12:24-FNL7J52-6250158 SP 021 - km 3+050 - Oeste - Sao Paulo 6250158 DES-492099 expense
492108 2290 2023-08-29 15:49:22+00 18 18 0 0 1 2024-03-14 17:28:05.399+00 2024-03-14 17:28:05.404+00 276 276 29/08/2023 12:49-JBA7J45-6250158 SP 021 - km 25+360 - Sul - Sao Paulo 6250158 DES-492108 expense
492109 2290 2023-09-02 07:55:21+00 8.4 8.4 0 0 1 2024-03-14 17:28:05.713+00 2024-03-14 17:28:05.727+00 276 276 02/09/2023 04:55-JBB3A26-6250158 BR 381 - km 596+935 - Norte - Carmopolis de Minas 6250158 DES-492109 expense
492116 2290 2023-08-29 14:01:17+00 211.8 211.8 0 0 1 2024-03-14 17:28:15.444+00 2024-03-14 17:28:15.459+00 276 276 29/08/2023 11:01-JAO1G93-6250158 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6250158 DES-492116 expense
492123 2290 2023-09-02 15:46:48+00 22.5 22.5 0 0 1 2024-03-14 17:28:25.837+00 2024-03-14 17:28:25.851+00 276 276 02/09/2023 12:46-JAM6F42-6250158 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6250158 DES-492123 expense
492131 2290 2023-08-29 12:59:52+00 41 41 0 0 1 2024-03-14 17:28:34.486+00 2024-03-14 17:28:34.496+00 276 276 29/08/2023 09:59-IXT4440-6250158 SP 330 - km 152.000 - Norte - Limeira 6250158 DES-492131 expense
492133 2290 2023-09-02 15:24:01+00 24.6 24.6 0 0 1 2024-03-14 17:28:38.053+00 2024-03-14 17:28:38.067+00 276 276 02/09/2023 12:24-JBB3A26-6250158 SP 330 - km 152.000 - Norte - Limeira 6250158 DES-492133 expense