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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
487656 2290 2023-08-31 16:32:07+00 113.33 113.33 0 0 1 2024-03-14 16:13:25.882+00 2024-03-14 16:13:25.885+00 276 276 31/08/2023 13:32-JBA7A26-6250158 SP 310 - km 282 - SUL - ARARAQUARA 6250158 DES-487656 expense
487661 2290 2023-09-07 11:31:25+00 31.5 31.5 0 0 1 2024-03-14 16:13:29.399+00 2024-03-14 16:13:29.404+00 276 276 07/09/2023 08:31-EIL3H43-6250158 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6250158 DES-487661 expense
487670 2290 2023-08-31 15:06:59+00 82.5 82.5 0 0 1 2024-03-14 16:13:37.456+00 2024-03-14 16:13:37.459+00 276 276 31/08/2023 12:06-RUP4H49-6250158 SP 055 - km 250 - Oeste - Santos 6250158 DES-487670 expense
487678 2290 2023-08-31 19:34:28+00 41 41 0 0 1 2024-03-14 16:13:43.977+00 2024-03-14 16:13:43.98+00 276 276 31/08/2023 16:34-JAQ1C57-6250158 SP 348 - km 159+550 - Sul - Limeira 6250158 DES-487678 expense
487685 2290 2023-08-31 19:30:01+00 43.2 43.2 0 0 1 2024-03-14 16:13:48.959+00 2024-03-14 16:13:48.962+00 276 276 31/08/2023 16:30-JBA6D29-6250158 SP 323 - km 19+041 - Sul - Monte Alto 6250158 DES-487685 expense
487692 2290 2023-09-06 22:59:40+00 36 36 0 0 1 2024-03-14 16:13:54.605+00 2024-03-14 16:13:54.608+00 276 276 06/09/2023 19:59-RVT4F04-6250158 SP 021 - km 50+000 - Oeste - Parelheiros 6250158 DES-487692 expense
487702 2290 2023-08-31 22:53:23+00 85.4 85.4 0 0 1 2024-03-14 16:14:02.044+00 2024-03-14 16:14:02.048+00 276 276 31/08/2023 19:53-RUT4J87-6250158 SP 348 - km 77+430 - Norte - Itupeva 6250158 DES-487702 expense
487711 2290 2023-09-07 11:17:57+00 60.6 60.6 0 0 1 2024-03-14 16:14:09.504+00 2024-03-14 16:14:09.507+00 276 276 07/09/2023 08:17-JAN9J29-6250158 SP 330 - km 181+760 - Sul - Leme 6250158 DES-487711 expense
487718 2290 2023-08-31 20:49:17+00 48.83 48.83 0 0 1 2024-03-14 16:14:15.112+00 2024-03-14 16:14:15.116+00 276 276 31/08/2023 17:49-JBB5I99-6250158 SP 330 - km 350+000 - Sul - Sales de Oliveira 6250158 DES-487718 expense
487728 2290 2023-09-06 23:13:44+00 45 45 0 0 1 2024-03-14 16:14:24.122+00 2024-03-14 16:14:24.125+00 276 276 06/09/2023 20:13-JBB5I99-6250158 BR 050 - km 104+900 - SUL - Uberlandia 6250158 DES-487728 expense