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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
489135 2290 2023-08-31 13:11:43+00 74.4 74.4 0 0 1 2024-03-14 16:33:12.231+00 2024-03-14 16:33:12.234+00 276 276 31/08/2023 10:11-JBB5I97-6250158 SP 330 - km 26+495 - Norte - Sao Paulo 6250158 DES-489135 expense
489139 2290 2023-09-02 11:12:07+00 21.6 21.6 0 0 1 2024-03-14 16:33:16.14+00 2024-03-14 16:33:16.145+00 276 276 02/09/2023 08:12-JBA8C70-6250158 SP 323 - km 19+041 - Norte - Monte Alto 6250158 DES-489139 expense
489156 2290 2023-08-31 11:56:23+00 50.5 50.5 0 0 1 2024-03-14 16:33:31.321+00 2024-03-14 16:33:31.324+00 276 276 31/08/2023 08:56-JBA7A27-6250158 SP 330 - km 181+760 - Sul - Leme 6250158 DES-489156 expense
489164 2290 2023-09-02 23:17:49+00 133.66 133.66 0 0 1 2024-03-14 16:33:37.237+00 2024-03-14 16:33:37.247+00 276 276 02/09/2023 20:17-RVT4F11-6250158 SP 330 - km 405+000 - Sul - Ituverava 6250158 DES-489164 expense
489169 2290 2023-09-02 19:25:55+00 18 18 0 0 1 2024-03-14 16:33:42.339+00 2024-03-14 16:33:42.347+00 276 276 02/09/2023 16:25-JAU8B18-6250158 SP 021 - km 50+000 - Oeste - Parelheiros 6250158 DES-489169 expense
489181 2290 2023-09-01 00:57:09+00 22.5 22.5 0 0 1 2024-03-14 16:33:50.685+00 2024-03-14 16:33:50.688+00 276 276 31/08/2023 21:57-JAQ1C57-6250158 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6250158 DES-489181 expense
489193 2290 2023-09-03 01:30:36+00 48.83 48.83 0 0 1 2024-03-14 16:33:59.738+00 2024-03-14 16:33:59.741+00 276 276 02/09/2023 22:30-JBB0J61-6250158 SP 330 - km 350+000 - Norte - Sales de Oliveira 6250158 DES-489193 expense
489199 2290 2023-09-02 18:42:42+00 32.7 32.7 0 0 1 2024-03-14 16:34:03.897+00 2024-03-14 16:34:03.9+00 276 276 02/09/2023 15:42-JBK8C31-6250158 SP 330 - km 118.000 - Sul - Nova Odessa 6250158 DES-489199 expense
489204 2290 2023-08-31 10:09:27+00 76.3 76.3 0 0 1 2024-03-14 16:34:07.817+00 2024-03-14 16:34:07.829+00 276 276 31/08/2023 07:09-RUT4J71-6250158 SP 348 - km 115+520 - Sul - Sumare 6250158 DES-489204 expense
489215 2290 2023-09-02 20:49:28+00 113.33 113.33 0 0 1 2024-03-14 16:34:22.233+00 2024-03-14 16:34:22.239+00 276 276 02/09/2023 17:49-JAM4H01-6250158 SP 310 - km 282 - SUL - ARARAQUARA 6250158 DES-489215 expense