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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
487259 2290 2023-08-31 14:55:23+00 43.2 43.2 0 0 1 2024-03-14 16:03:06.625+00 2024-03-14 16:03:06.628+00 276 276 31/08/2023 11:55-JBA5G61-6250158 SP 323 - km 19+041 - Sul - Monte Alto 6250158 DES-487259 expense
487261 2290 2023-08-31 18:04:13+00 71.1 71.1 0 0 1 2024-03-14 16:03:09.403+00 2024-03-14 16:03:09.406+00 276 276 31/08/2023 15:04-RUT4J78-6250158 BR 153 - km 127+900 - Sul - PRATA 6250158 DES-487261 expense
487265 2290 2023-08-31 11:38:24+00 51.8 51.8 0 0 1 2024-03-14 16:03:15.262+00 2024-03-14 16:03:15.265+00 276 276 31/08/2023 08:38-EXN7035-6250158 BR 153 - km 553+100 - Norte - PROF JAMIL 6250158 DES-487265 expense
487267 2290 2023-08-31 14:00:16+00 51.8 51.8 0 0 1 2024-03-14 16:03:18.401+00 2024-03-14 16:03:18.404+00 276 276 31/08/2023 11:00-RVT4F12-6250158 BR 153 - km 553+100 - Norte - PROF JAMIL 6250158 DES-487267 expense
487271 2290 2023-08-31 19:35:46+00 74.4 74.4 0 0 1 2024-03-14 16:03:25.23+00 2024-03-14 16:03:25.235+00 276 276 31/08/2023 16:35-JAM4H01-6250158 SP 348 - km 36+200 - Sul - Caieiras 6250158 DES-487271 expense
487273 2290 2023-08-31 14:46:10+00 28 28 0 0 1 2024-03-14 16:03:27.523+00 2024-03-14 16:03:27.535+00 276 276 31/08/2023 11:46-JBA6J83-6250158 SP 280 - km 23+000 - Leste - Barueri 6250158 DES-487273 expense
487277 2290 2023-08-31 14:15:59+00 113.33 113.33 0 0 1 2024-03-14 16:03:32.884+00 2024-03-14 16:03:32.894+00 276 276 31/08/2023 11:15-JAM4H01-6250158 SP 310 - km 282 - SUL - ARARAQUARA 6250158 DES-487277 expense
487284 2290 2023-08-31 16:16:43+00 33.72 33.72 0 0 1 2024-03-14 16:03:42.506+00 2024-03-14 16:03:42.51+00 276 276 31/08/2023 13:16-JAT2C84-6250158 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6250158 DES-487284 expense
487290 2290 2023-08-31 17:31:39+00 33.72 33.72 0 0 1 2024-03-14 16:03:50.986+00 2024-03-14 16:03:50.99+00 276 276 31/08/2023 14:31-JAN9J29-6250158 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6250158 DES-487290 expense
487293 2290 2023-08-31 15:12:10+00 66 66 0 0 1 2024-03-14 16:03:56.473+00 2024-03-14 16:03:56.476+00 276 276 31/08/2023 12:12-JBB5J02-6250158 SP 055 - km 250 - Oeste - Santos 6250158 DES-487293 expense