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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
487856 2290 2023-08-31 16:09:22+00 18 18 0 0 1 2024-03-14 16:16:05.38+00 2024-03-14 16:16:05.384+00 276 276 31/08/2023 13:09-JBA6D37-6250158 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6250158 DES-487856 expense
487870 2290 2023-09-07 11:07:46+00 49.6 49.6 0 0 1 2024-03-14 16:16:15.834+00 2024-03-14 16:16:15.837+00 276 276 07/09/2023 08:07-JBA5I03-6250158 SP 330 - km 26+495 - Norte - Sao Paulo 6250158 DES-487870 expense
487871 2290 2023-09-06 20:37:41+00 75.81 75.81 0 0 1 2024-03-14 16:16:16.97+00 2024-03-14 16:16:16.973+00 276 276 06/09/2023 17:37-RVT4F08-6250158 SP 330 - km 281+000 - SUL - SAO SIMAO 6250158 DES-487871 expense
487872 2290 2023-08-31 23:15:51+00 73.2 73.2 0 0 1 2024-03-14 16:16:17.274+00 2024-03-14 16:16:17.277+00 276 276 31/08/2023 20:15-DSS0B62-6250158 SP 348 - km 77+430 - Norte - Itupeva 6250158 DES-487872 expense
487881 2290 2023-08-31 16:10:45+00 40.4 40.4 0 0 1 2024-03-14 16:16:23.466+00 2024-03-14 16:16:23.471+00 276 276 31/08/2023 13:10-JBA5F73-6250158 SP 330 - km 181+760 - Sul - Leme 6250158 DES-487881 expense
487891 2290 2023-08-31 21:21:39+00 211.8 211.8 0 0 1 2024-03-14 16:16:30.248+00 2024-03-14 16:16:30.256+00 276 276 31/08/2023 18:21-JBB5J03-6250158 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6250158 DES-487891 expense
487897 2290 2023-09-07 13:09:50+00 49.2 49.2 0 0 1 2024-03-14 16:16:34.188+00 2024-03-14 16:16:34.191+00 276 276 07/09/2023 10:09-JAN9J29-6250158 SP 330 - km 152.000 - Sul - Limeira 6250158 DES-487897 expense
487905 2290 2023-08-31 16:51:14+00 49.6 49.6 0 0 1 2024-03-14 16:16:40.25+00 2024-03-14 16:16:40.254+00 276 276 31/08/2023 13:51-JBA5F49-6250158 SP 330 - km 26+495 - Sul - Sao Paulo 6250158 DES-487905 expense
487907 2290 2023-08-31 23:19:22+00 57.4 57.4 0 0 1 2024-03-14 16:16:41.764+00 2024-03-14 16:16:41.767+00 276 276 31/08/2023 20:19-RUT4J73-6250158 SP 330 - km 152.000 - Norte - Limeira 6250158 DES-487907 expense
487922 2290 2023-09-07 11:11:20+00 97.6 97.6 0 0 1 2024-03-14 16:16:52.055+00 2024-03-14 16:16:52.063+00 276 276 07/09/2023 08:11-RUP4H46-6250158 SP 348 - km 77+430 - Norte - Itupeva 6250158 DES-487922 expense