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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
488024 2290 2023-08-31 19:10:25+00 18 18 0 0 1 2024-03-14 16:18:13.419+00 2024-03-14 16:18:13.422+00 276 276 31/08/2023 16:10-JBA6D35-6250158 SP 021 - km 25+360 - Sul - Sao Paulo 6250158 DES-488024 expense
488030 2290 2023-09-07 12:34:16+00 76.3 76.3 0 0 1 2024-03-14 16:18:17.779+00 2024-03-14 16:18:17.782+00 276 276 07/09/2023 09:34-FOL2A88-6250158 SP 330 - km 118.000 - Norte - Nova Odessa 6250158 DES-488030 expense
488055 2290 2023-09-07 01:49:57+00 60.6 60.6 0 0 1 2024-03-14 16:18:37.242+00 2024-03-14 16:18:37.246+00 276 276 06/09/2023 22:49-JAM6E51-6250158 SP 330 - km 181+760 - Sul - Leme 6250158 DES-488055 expense
488060 2290 2023-08-31 22:04:04+00 73.2 73.2 0 0 1 2024-03-14 16:18:42.377+00 2024-03-14 16:18:42.382+00 276 276 31/08/2023 19:04-JBB0J64-6250158 SP 348 - km 77+430 - Norte - Itupeva 6250158 DES-488060 expense
488068 2290 2023-09-07 03:23:37+00 41 41 0 0 1 2024-03-14 16:18:48.766+00 2024-03-14 16:18:48.769+00 276 276 07/09/2023 00:23-DSS0B62-6250158 SP 330 - km 152.000 - Norte - Limeira 6250158 DES-488068 expense
488074 2290 2023-08-31 23:14:14+00 141.2 141.2 0 0 1 2024-03-14 16:18:54.207+00 2024-03-14 16:18:54.215+00 276 276 31/08/2023 20:14-JAT2C84-6250158 SP 150 - km 31 - Sul - Riacho Grande 6250158 DES-488074 expense
488075 2290 2023-09-07 11:40:34+00 60.6 60.6 0 0 1 2024-03-14 16:18:54.743+00 2024-03-14 16:18:54.747+00 276 276 07/09/2023 08:40-JAM4H31-6250158 SP 330 - km 181+760 - Sul - Leme 6250158 DES-488075 expense
488085 2290 2023-09-07 13:00:07+00 18 18 0 0 1 2024-03-14 16:19:04.278+00 2024-03-14 16:19:04.281+00 276 276 07/09/2023 10:00-FLA5G16-6250158 SP 021 - km 25+360 - Sul - Sao Paulo 6250158 DES-488085 expense
488093 2290 2023-09-07 11:40:48+00 60.6 60.6 0 0 1 2024-03-14 16:19:11.31+00 2024-03-14 16:19:11.318+00 276 276 07/09/2023 08:40-JAQ5C10-6250158 SP 330 - km 181+760 - Sul - Leme 6250158 DES-488093 expense
488101 2290 2023-08-31 21:32:37+00 27 27 0 0 1 2024-03-14 16:19:16.2+00 2024-03-14 16:19:16.204+00 276 276 31/08/2023 18:32-DSS0B62-6250158 SP 021 - km 50+000 - Oeste - Parelheiros 6250158 DES-488101 expense