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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
492340 2290 2023-09-01 23:49:18+00 61 61 0 0 1 2024-03-14 17:35:58.687+00 2024-03-14 17:35:58.695+00 276 276 01/09/2023 20:49-JAM6E51-6250158 SP 348 - km 77+430 - Norte - Itupeva 6250158 DES-492340 expense
492348 2290 2023-08-29 13:56:16+00 49.6 49.6 0 0 1 2024-03-14 17:36:14.459+00 2024-03-14 17:36:14.462+00 276 276 29/08/2023 10:56-JBB3A21-6250158 SP 330 - km 26+495 - Sul - Sao Paulo 6250158 DES-492348 expense
492360 2290 2023-08-29 13:49:25+00 18 18 0 0 1 2024-03-14 17:36:29.183+00 2024-03-14 17:36:29.196+00 276 276 29/08/2023 10:49-JBA5F49-6250158 SP 021 - km 000+700 - NORTE - Ribeirao Pires 6250158 DES-492360 expense
492362 2290 2023-09-01 23:43:13+00 36.6 36.6 0 0 1 2024-03-14 17:36:33.052+00 2024-03-14 17:36:33.063+00 276 276 01/09/2023 20:43-JBA7A09-6250158 SP 348 - km 77+430 - Norte - Itupeva 6250158 DES-492362 expense
492363 2290 2023-08-29 14:47:32+00 24 24 0 0 1 2024-03-14 17:36:34.743+00 2024-03-14 17:36:34.755+00 276 276 29/08/2023 11:47-CUA3H57-6250158 SP 021 - km 25+360 - Sul - Sao Paulo 6250158 DES-492363 expense
492369 2290 2023-08-29 14:14:02+00 176.5 176.5 0 0 1 2024-03-14 17:36:45.028+00 2024-03-14 17:36:45.038+00 276 276 29/08/2023 11:14-JBB0J63-6250158 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6250158 DES-492369 expense
492370 2290 2023-09-01 21:48:51+00 59.2 59.2 0 0 1 2024-03-14 17:36:47.188+00 2024-03-14 17:36:47.203+00 276 276 01/09/2023 18:48-RVT4F07-6250158 BR 153 - km 553+100 - Norte - PROF JAMIL 6250158 DES-492370 expense
492371 2290 2023-08-29 12:42:55+00 62 62 0 0 1 2024-03-14 17:36:49.843+00 2024-03-14 17:36:49.855+00 276 276 29/08/2023 09:42-JBB0J63-6250158 SP 348 - km 36+200 - Sul - Caieiras 6250158 DES-492371 expense
492388 2290 2023-09-02 00:36:07+00 21.6 21.6 0 0 1 2024-03-14 17:37:09.902+00 2024-03-14 17:37:09.908+00 276 276 01/09/2023 21:36-JBA5G61-6250158 SP 323 - km 19+041 - Norte - Monte Alto 6250158 DES-492388 expense
492394 2290 2023-09-01 23:45:41+00 65.4 65.4 0 0 1 2024-03-14 17:37:23.252+00 2024-03-14 17:37:23.257+00 276 276 01/09/2023 20:45-JAP6D30-6250158 SP 330 - km 118.000 - Sul - Nova Odessa 6250158 DES-492394 expense