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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
487306 2290 2023-08-31 14:33:43+00 35.15 35.15 0 0 1 2024-03-14 16:04:15.939+00 2024-03-14 16:04:15.954+00 276 276 31/08/2023 11:33-JBA6D35-6250158 SP 310 - km 216+800 - SUL - Itirapina 6250158 DES-487306 expense
487310 2290 2023-08-31 21:14:46+00 27 27 0 0 1 2024-03-14 16:04:22.367+00 2024-03-14 16:04:22.37+00 276 276 31/08/2023 18:14-JBB5J03-6250158 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6250158 DES-487310 expense
487317 2290 2023-08-31 18:53:45+00 40.4 40.4 0 0 1 2024-03-14 16:04:32.502+00 2024-03-14 16:04:32.509+00 276 276 31/08/2023 15:53-JBA6D33-6250158 SP 330 - km 181+760 - Sul - Leme 6250158 DES-487317 expense
487318 2290 2023-08-31 18:53:27+00 176.5 176.5 0 0 1 2024-03-14 16:04:33.737+00 2024-03-14 16:04:33.74+00 276 276 31/08/2023 15:53-JBA5H88-6250158 SP 150 - km 31 - Sul - Riacho Grande 6250158 DES-487318 expense
487321 2290 2023-08-31 20:39:00+00 176.5 176.5 0 0 1 2024-03-14 16:04:37.794+00 2024-03-14 16:04:37.799+00 276 276 31/08/2023 17:39-JAK8E43-6250158 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6250158 DES-487321 expense
487323 2290 2023-08-31 15:57:28+00 82.5 82.5 0 0 1 2024-03-14 16:04:40.904+00 2024-03-14 16:04:40.907+00 276 276 31/08/2023 12:57-FYW0A26-6250158 SP 055 - km 250 - Oeste - Santos 6250158 DES-487323 expense
487324 2290 2023-08-31 17:59:58+00 48.8 48.8 0 0 1 2024-03-14 16:04:42.515+00 2024-03-14 16:04:42.518+00 276 276 31/08/2023 14:59-JBA5H99-6250158 SP 348 - km 77+430 - Norte - Itupeva 6250158 DES-487324 expense
487327 2290 2023-08-30 21:17:47+00 21.6 21.6 0 0 1 2024-03-14 16:04:48.689+00 2024-03-14 16:04:48.693+00 276 276 30/08/2023 18:17-JBA5F73-6250158 BR 365 - km 648+535 - LESTE - UBERLANDIA 6250158 DES-487327 expense
487332 2290 2023-08-31 14:22:00+00 41 41 0 0 1 2024-03-14 16:04:55.471+00 2024-03-14 16:04:55.478+00 276 276 31/08/2023 11:22-JBA7A20-6250158 SP 348 - km 159+550 - Sul - Limeira 6250158 DES-487332 expense
487337 2290 2023-08-31 20:40:14+00 32.8 32.8 0 0 1 2024-03-14 16:05:03.866+00 2024-03-14 16:05:03.87+00 276 276 31/08/2023 17:40-JBA6D33-6250158 SP 348 - km 159+550 - Sul - Limeira 6250158 DES-487337 expense