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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
487757 2290 2023-08-30 22:17:12+00 45 45 0 0 1 2024-03-14 16:14:46.6+00 2024-03-14 16:14:46.603+00 276 276 30/08/2023 19:17-JBA5F73-6250158 BR 050 - km 104+900 - SUL - Uberlandia 6250158 DES-487757 expense
487771 2290 2023-08-31 15:04:39+00 58.14 58.14 0 0 1 2024-03-14 16:14:58.32+00 2024-03-14 16:14:58.324+00 276 276 31/08/2023 12:04-JBB5J03-6250158 SP 310 - km 181+350 - SUL - RIO CLARO 6250158 DES-487771 expense
487776 2290 2023-08-31 14:19:59+00 74.4 74.4 0 0 1 2024-03-14 16:15:02.275+00 2024-03-14 16:15:02.28+00 276 276 31/08/2023 11:19-JBA5I03-6250158 SP 348 - km 36+200 - Sul - Caieiras 6250158 DES-487776 expense
487793 2290 2023-09-07 11:09:14+00 60.6 60.6 0 0 1 2024-03-14 16:15:14.389+00 2024-03-14 16:15:14.394+00 276 276 07/09/2023 08:09-JAM4H31-6250158 SP 330 - km 215+000 - Sul - Pirassununga 6250158 DES-487793 expense
487805 2290 2023-08-31 14:20:46+00 75.81 75.81 0 0 1 2024-03-14 16:15:24.221+00 2024-03-14 16:15:24.228+00 276 276 31/08/2023 11:20-FXR4F14-6250158 SP 330 - km 281+000 - NORTE - SAO SIMAO 6250158 DES-487805 expense
487781 2290 2023-09-01 00:04:51+00 12 12 0 0 1 2024-03-14 16:15:06.718+00 2024-03-14 16:15:25.866+00 276 276 276 31/08/2023 21:04-JAU8B18-6250158 SP 021 - km 25+360 - Sul - Sao Paulo 6250158 DES-487781 expense
487819 2290 2023-08-31 21:21:02+00 31.5 31.5 0 0 1 2024-03-14 16:15:36.814+00 2024-03-14 16:15:36.823+00 276 276 31/08/2023 18:21-RUP4H49-6250158 SP 021 - km 50+000 - Oeste - Parelheiros 6250158 DES-487819 expense
487826 2290 2023-08-31 16:09:07+00 176.5 176.5 0 0 1 2024-03-14 16:15:41.693+00 2024-03-14 16:15:41.699+00 276 276 31/08/2023 13:09-RVT4F13-6250158 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6250158 DES-487826 expense
487837 2290 2023-08-31 15:51:07+00 40.5 40.5 0 0 1 2024-03-14 16:15:50.559+00 2024-03-14 16:15:50.563+00 276 276 31/08/2023 12:51-JAQ1C68-6250158 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6250158 DES-487837 expense
487847 2290 2023-09-07 10:45:12+00 49.2 49.2 0 0 1 2024-03-14 16:15:57.282+00 2024-03-14 16:15:57.287+00 276 276 07/09/2023 07:45-JAK8E30-6250158 SP 330 - km 152.000 - Sul - Limeira 6250158 DES-487847 expense