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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
399231 2290 2023-07-03 20:04:36+00 12 12 0 0 1 2023-09-28 18:30:18.59+00 2023-09-28 18:30:18.593+00 276 276 03/07/2023 17:04-JAS1E44-6163909 SP 021 - km 3+050 - Oeste - Sao Paulo 6163909 DES-399231 expense
488915 2290 2023-09-02 09:27:23+00 49.6 49.6 0 0 1 2024-03-14 16:30:06.559+00 2024-03-14 16:30:06.563+00 276 276 02/09/2023 06:27-JBA5H89-6250158 SP 348 - km 36+200 - Sul - Caieiras 6250158 DES-488915 expense
488924 2290 2023-09-02 07:51:30+00 27 27 0 0 1 2024-03-14 16:30:15.035+00 2024-03-14 16:30:15.041+00 276 276 02/09/2023 04:51-JAQ1C61-6250158 SP 021 - km 50+000 - Oeste - Parelheiros 6250158 DES-488924 expense
488936 2290 2023-08-31 13:02:51+00 50.5 50.5 0 0 1 2024-03-14 16:30:25.253+00 2024-03-14 16:30:25.263+00 276 276 31/08/2023 10:02-JBA5H94-6250158 SP 330 - km 215+000 - Sul - Pirassununga 6250158 DES-488936 expense
488940 2290 2023-08-31 11:33:07+00 61 61 0 0 1 2024-03-14 16:30:30.983+00 2024-03-14 16:30:30.991+00 276 276 31/08/2023 08:33-JAT2C90-6250158 SP 348 - km 77+430 - Sul - Itupeva 6250158 DES-488940 expense
488942 2290 2023-08-31 11:29:32+00 50.5 50.5 0 0 1 2024-03-14 16:30:32.262+00 2024-03-14 16:30:32.265+00 276 276 31/08/2023 08:29-JBA7A27-6250158 SP 330 - km 215+000 - Sul - Pirassununga 6250158 DES-488942 expense
488956 2290 2023-09-02 00:52:15+00 63 63 0 0 1 2024-03-14 16:30:47.722+00 2024-03-14 16:30:47.734+00 276 276 01/09/2023 21:52-RUT4J74-6250158 BR 153 - km 685+800 - NORTE - ITUMBIARA 6250158 DES-488956 expense
488976 2290 2023-08-31 12:56:12+00 43.2 43.2 0 0 1 2024-03-14 16:31:04.794+00 2024-03-14 16:31:04.798+00 276 276 31/08/2023 09:56-JAM4H01-6250158 SP 323 - km 19+041 - Sul - Monte Alto 6250158 DES-488976 expense
488983 2290 2023-08-31 12:20:51+00 49.6 49.6 0 0 1 2024-03-14 16:31:10.051+00 2024-03-14 16:31:10.059+00 276 276 31/08/2023 09:20-JBA6J83-6250158 SP 330 - km 26+495 - Sul - Sao Paulo 6250158 DES-488983 expense
488997 2290 2023-09-02 13:57:56+00 41 41 0 0 1 2024-03-14 16:31:22.315+00 2024-03-14 16:31:22.321+00 276 276 02/09/2023 10:57-JAK8E61-6250158 SP 330 - km 152.000 - Norte - Limeira 6250158 DES-488997 expense