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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
476214 2290 2023-08-04 17:13:08+00 44.4 44.4 0 0 1 2024-03-12 22:02:26.08+00 2024-03-13 16:04:25.519+00 276 276 276 04/08/2023 14:13-JBA5G35-6208216 BR 153 - km 553+100 - Norte - PROF JAMIL 6208216 DES-476214 expense
477268 2290 2023-08-18 13:07:07+00 12 12 0 0 1 2024-03-13 20:53:52.175+00 2024-03-13 20:53:52.181+00 276 276 18/08/2023 10:07-JBA6J83-6235845 SP 021 - km 14+290 - Oeste - Osasco 6235845 DES-477268 expense
477272 2290 2023-08-18 09:34:04+00 48.8 48.8 0 0 1 2024-03-13 20:53:58.502+00 2024-03-13 20:53:58.506+00 276 276 18/08/2023 06:34-JBA6D33-6235845 SP 348 - km 77+430 - Sul - Itupeva 6235845 DES-477272 expense
477277 2290 2023-08-18 12:17:34+00 27 27 0 0 1 2024-03-13 20:54:05.939+00 2024-03-13 20:54:05.942+00 276 276 18/08/2023 09:17-EIL3H43-6235845 SP 021 - km 3+050 - Oeste - Sao Paulo 6235845 DES-477277 expense
477283 2290 2023-08-18 12:18:53+00 18 18 0 0 1 2024-03-13 20:54:14.915+00 2024-03-13 20:54:14.919+00 276 276 18/08/2023 09:18-JBA6D30-6235845 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6235845 DES-477283 expense
477285 2290 2023-08-18 09:33:21+00 60.6 60.6 0 0 1 2024-03-13 20:54:17.985+00 2024-03-13 20:54:17.988+00 276 276 18/08/2023 06:33-JAS1E44-6235845 SP 330 - km 181+760 - Sul - Leme 6235845 DES-477285 expense
477292 2290 2023-08-18 09:48:28+00 40.5 40.5 0 0 1 2024-03-13 20:54:28.903+00 2024-03-13 20:54:28.906+00 276 276 18/08/2023 06:48-RUP4H47-6235845 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6235845 DES-477292 expense
477294 2290 2023-08-18 10:10:25+00 49.6 49.6 0 0 1 2024-03-13 20:54:31.708+00 2024-03-13 20:54:31.715+00 276 276 18/08/2023 07:10-JBB5J02-6235845 SP 348 - km 39+047 - Norte - Franco da Rocha 6235845 DES-477294 expense
477302 2290 2023-08-18 11:22:00+00 49.6 49.6 0 0 1 2024-03-13 20:54:42.272+00 2024-03-13 20:54:42.275+00 276 276 18/08/2023 08:22-JBA5G35-6235845 SP 348 - km 36+200 - Sul - Caieiras 6235845 DES-477302 expense
477306 2290 2023-08-18 09:18:20+00 18 18 0 0 1 2024-03-13 20:54:47.199+00 2024-03-13 20:54:47.202+00 276 276 18/08/2023 06:18-JBB5J02-6235845 SP 021 - km 50+000 - Oeste - Parelheiros 6235845 DES-477306 expense