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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
487684 2290 2023-09-07 10:13:57+00 22.5 22.5 0 0 1 2024-03-14 16:13:48.688+00 2024-03-14 16:13:48.696+00 276 276 07/09/2023 07:13-JAP6D30-6250158 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6250158 DES-487684 expense
487687 2290 2023-08-31 20:51:08+00 141.2 141.2 0 0 1 2024-03-14 16:13:50.601+00 2024-03-14 16:13:50.606+00 276 276 31/08/2023 17:51-JBA5G35-6250158 SP 150 - km 31 - Sul - Riacho Grande 6250158 DES-487687 expense
487691 2290 2023-08-31 16:10:57+00 50.5 50.5 0 0 1 2024-03-14 16:13:53.92+00 2024-03-14 16:13:53.932+00 276 276 31/08/2023 13:10-JAK8E43-6250158 SP 330 - km 181+760 - Sul - Leme 6250158 DES-487691 expense
487703 2290 2023-09-07 13:35:07+00 73.2 73.2 0 0 1 2024-03-14 16:14:02.937+00 2024-03-14 16:14:02.942+00 276 276 07/09/2023 10:35-JBA7A09-6250158 SP 348 - km 77+430 - Sul - Itupeva 6250158 DES-487703 expense
487708 2290 2023-08-31 19:30:32+00 43.6 43.6 0 0 1 2024-03-14 16:14:06.513+00 2024-03-14 16:14:06.518+00 276 276 31/08/2023 16:30-JBA7J69-6250158 SP 348 - km 115+520 - Sul - Sumare 6250158 DES-487708 expense
487716 2290 2023-09-07 07:45:06+00 43.2 43.2 0 0 1 2024-03-14 16:14:12.996+00 2024-03-14 16:14:13.001+00 276 276 07/09/2023 04:45-JBA7A09-6250158 SP 323 - km 19+041 - Sul - Monte Alto 6250158 DES-487716 expense
487729 2290 2023-08-31 14:38:06+00 42.18 42.18 0 0 1 2024-03-14 16:14:24.138+00 2024-03-14 16:14:24.144+00 276 276 31/08/2023 11:38-JAQ1C57-6250158 SP 330 - km 281+000 - SUL - SAO SIMAO 6250158 DES-487729 expense
487735 2290 2023-09-07 11:08:43+00 60 60 0 0 1 2024-03-14 16:14:29.141+00 2024-03-14 16:14:29.152+00 276 276 07/09/2023 08:08-EXN7035-6250158 BR 050 - km 104+900 - SUL - Uberlandia 6250158 DES-487735 expense
487736 2290 2023-08-31 19:00:29+00 21 21 0 0 1 2024-03-14 16:14:29.499+00 2024-03-14 16:14:29.505+00 276 276 31/08/2023 16:00-GDM9E48-6250158 SP 021 - km 25+360 - Sul - Sao Paulo 6250158 DES-487736 expense
487740 2290 2023-08-31 22:58:23+00 31.5 31.5 0 0 1 2024-03-14 16:14:33.429+00 2024-03-14 16:14:33.436+00 276 276 31/08/2023 19:58-RVT4F01-6250158 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6250158 DES-487740 expense