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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
487416 2290 2023-08-31 10:11:32+00 16.81 16.81 0 0 1 2024-03-14 16:07:05.995+00 2024-03-14 16:07:06.003+00 276 276 31/08/2023 07:11-JBA7A27-6250158 SP 330 - km 281+000 - SUL - SAO SIMAO 6250158 DES-487416 expense
487418 2290 2023-08-31 18:25:01+00 65.4 65.4 0 0 1 2024-03-14 16:07:09.003+00 2024-03-14 16:07:09.01+00 276 276 31/08/2023 15:25-JAM4H01-6250158 SP 348 - km 115+520 - Sul - Sumare 6250158 DES-487418 expense
487421 2290 2023-08-31 20:12:28+00 18 18 0 0 1 2024-03-14 16:07:13.636+00 2024-03-14 16:07:13.639+00 276 276 31/08/2023 17:12-JAM6E34-6250158 SP 021 - km 25+360 - Sul - Sao Paulo 6250158 DES-487421 expense
487426 2290 2023-08-31 15:17:58+00 48.8 48.8 0 0 1 2024-03-14 16:07:23.488+00 2024-03-14 16:07:23.492+00 276 276 31/08/2023 12:17-JBA7J65-6250158 SP 348 - km 77+430 - Sul - Itupeva 6250158 DES-487426 expense
487428 2290 2023-08-31 15:18:23+00 141.2 141.2 0 0 1 2024-03-14 16:07:27.772+00 2024-03-14 16:07:27.775+00 276 276 31/08/2023 12:18-JBB2B75-6250158 SP 150 - km 31 - Sul - Riacho Grande 6250158 DES-487428 expense
487434 2290 2023-08-31 21:35:04+00 21 21 0 0 1 2024-03-14 16:07:37.514+00 2024-03-14 16:07:37.52+00 276 276 31/08/2023 18:35-RUT4J73-6250158 SP 021 - km 3+050 - Oeste - Sao Paulo 6250158 DES-487434 expense
487437 2290 2023-08-31 22:17:56+00 85.4 85.4 0 0 1 2024-03-14 16:07:42.469+00 2024-03-14 16:07:42.479+00 276 276 31/08/2023 19:17-RUT4J73-6250158 SP 348 - km 77+430 - Norte - Itupeva 6250158 DES-487437 expense
487442 2290 2023-08-31 15:35:07+00 35.7 35.7 0 0 1 2024-03-14 16:07:50.786+00 2024-03-14 16:07:50.79+00 276 276 31/08/2023 12:35-RVT4F12-6250158 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6250158 DES-487442 expense
397826 2290 2023-07-07 19:01:49+00 73.2 73.2 0 0 1 2023-09-28 17:28:23.776+00 2023-09-28 17:28:23.784+00 276 276 07/07/2023 16:01-JBA7J69-6163909 SP 348 - km 77+430 - Norte - Itupeva 6163909 DES-397826 expense
397829 2290 2023-07-07 13:33:03+00 65.4 65.4 0 0 1 2023-09-28 17:28:30.684+00 2023-09-28 17:28:30.691+00 276 276 07/07/2023 10:33-JAM6F42-6163909 SP 348 - km 115+520 - Sul - Sumare 6163909 DES-397829 expense