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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
487779 2290 2023-09-07 10:12:00+00 60.6 60.6 0 0 1 2024-03-14 16:15:04.789+00 2024-03-14 16:15:04.794+00 276 276 07/09/2023 07:12-JBA7A22-6250158 SP 330 - km 215+000 - Sul - Pirassununga 6250158 DES-487779 expense
398321 2290 2023-07-04 11:36:48+00 48.8 48.8 0 0 1 2023-09-28 17:48:09.051+00 2023-09-28 17:48:09.056+00 276 276 04/07/2023 08:36-JAP6D37-6163909 SP 348 - km 77+430 - Sul - Itupeva 6163909 DES-398321 expense
398324 2290 2023-07-04 00:18:01+00 12 12 0 0 1 2023-09-28 17:48:13.655+00 2023-09-28 17:48:13.665+00 276 276 03/07/2023 21:18-JBA6D29-6163909 SP 021 - km 3+050 - Oeste - Sao Paulo 6163909 DES-398324 expense
398329 2290 2023-07-04 01:46:25+00 45.6 45.6 0 0 1 2023-09-28 17:48:20.056+00 2023-09-28 17:48:20.063+00 276 276 03/07/2023 22:46-RUP4H48-6163909 SP 280 - km 74+000 - Leste - Itu 6163909 DES-398329 expense
398339 2290 2023-07-04 00:52:23+00 65.4 65.4 0 0 1 2023-09-28 17:48:37.591+00 2023-09-28 17:48:37.596+00 276 276 03/07/2023 21:52-JAM6E16-6163909 SP 330 - km 118.000 - Norte - Nova Odessa 6163909 DES-398339 expense
398319 2290 2023-07-04 14:11:05+00 86.8 86.8 0 0 1 2023-09-28 17:48:06.721+00 2023-09-28 19:28:32.298+00 276 276 276 04/07/2023 11:11-RVT4F00-6163909 SP 348 - km 39+047 - Norte - Franco da Rocha 6163909 DES-398319 expense
487787 2290 2023-08-31 12:48:26+00 43.2 43.2 0 0 1 2024-03-14 16:15:10.376+00 2024-03-14 16:15:10.381+00 276 276 31/08/2023 09:48-RUT4J85-6250158 BR 050 - km 198+060 - SUL - Delta 6250158 DES-487787 expense
487796 2290 2023-08-31 18:37:50+00 74.4 74.4 0 0 1 2024-03-14 16:15:17.361+00 2024-03-14 16:15:17.367+00 276 276 31/08/2023 15:37-JBA6D35-6250158 SP 348 - km 36+200 - Sul - Caieiras 6250158 DES-487796 expense
487801 2290 2023-08-31 23:00:56+00 27 27 0 0 1 2024-03-14 16:15:21.623+00 2024-03-14 16:15:21.628+00 276 276 31/08/2023 20:00-JBA5G61-6250158 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6250158 DES-487801 expense
487802 2290 2023-09-07 11:19:06+00 57.4 57.4 0 0 1 2024-03-14 16:15:21.838+00 2024-03-14 16:15:21.843+00 276 276 07/09/2023 08:19-FYW0A26-6250158 SP 330 - km 152.000 - Sul - Limeira 6250158 DES-487802 expense