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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
486339 2290 2023-08-24 14:09:48+00 31.5 31.5 0 0 1 2024-03-14 15:35:37.873+00 2024-03-14 15:35:37.876+00 276 276 24/08/2023 11:09-RVT4F03-6235845 SP 021 - km 50+000 - Oeste - Parelheiros 6235845 DES-486339 expense
486358 2290 2023-08-24 20:05:48+00 50.5 50.5 0 0 1 2024-03-14 15:36:05.883+00 2024-03-14 15:36:05.891+00 276 276 24/08/2023 17:05-JBA7A27-6235845 SP 330 - km 181+760 - Sul - Leme 6235845 DES-486358 expense
486361 2290 2023-08-24 17:00:33+00 65.6 65.6 0 0 1 2024-03-14 15:36:09.832+00 2024-03-14 15:36:09.837+00 276 276 24/08/2023 14:00-RUT4J73-6235845 SP 330 - km 152.000 - Norte - Limeira 6235845 DES-486361 expense
486365 2290 2023-08-24 18:46:49+00 50.54 50.54 0 0 1 2024-03-14 15:36:15.659+00 2024-03-14 15:36:15.663+00 276 276 24/08/2023 15:46-JBB0J62-6235845 SP 330 - km 281+000 - SUL - SAO SIMAO 6235845 DES-486365 expense
503749 2290 2023-09-14 19:36:19+00 49.6 49.6 0 0 1 2024-03-15 12:24:11.874+00 2024-03-15 12:24:11.886+00 276 276 14/09/2023 16:36-JBB3A21-6264713 SP 330 - km 26+495 - Sul - Sao Paulo 6264713 DES-503749 expense
503757 2290 2023-09-14 19:20:54+00 27 27 0 0 1 2024-03-15 12:24:21.628+00 2024-03-15 12:24:21.639+00 276 276 14/09/2023 16:20-JBA6D29-6264713 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6264713 DES-503757 expense
503772 2290 2023-09-14 18:05:01+00 41 41 0 0 1 2024-03-15 12:24:41.104+00 2024-03-15 12:24:41.116+00 276 276 14/09/2023 15:05-JBA7J65-6264713 SP 330 - km 152.000 - Sul - Limeira 6264713 DES-503772 expense
503777 2290 2023-09-14 20:02:32+00 36.6 36.6 0 0 1 2024-03-15 12:24:48.271+00 2024-03-15 12:24:48.283+00 276 276 14/09/2023 17:02-JBB2B86-6264713 SP 348 - km 77+430 - Sul - Itupeva 6264713 DES-503777 expense
503780 2290 2023-09-14 18:34:41+00 57.4 57.4 0 0 1 2024-03-15 12:24:52.45+00 2024-03-15 12:24:52.463+00 276 276 14/09/2023 15:34-FLA5G16-6264713 SP 330 - km 152.000 - Sul - Limeira 6264713 DES-503780 expense
503784 2290 2023-09-14 18:46:59+00 33.72 33.72 0 0 1 2024-03-15 12:24:59.02+00 2024-03-15 12:24:59.048+00 276 276 14/09/2023 15:46-JBB2B75-6264713 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6264713 DES-503784 expense