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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
487266 2290 2023-08-31 12:46:05+00 51.8 51.8 0 0 1 2024-03-14 16:03:16.544+00 2024-03-14 16:03:16.547+00 276 276 31/08/2023 09:46-FOP6A93-6250158 BR 153 - km 553+100 - Sul - PROF JAMIL 6250158 DES-487266 expense
487268 2290 2023-08-31 15:07:35+00 66.6 66.6 0 0 1 2024-03-14 16:03:20.523+00 2024-03-14 16:03:20.541+00 276 276 31/08/2023 12:07-RUP4H50-6250158 BR 153 - km 553+100 - Sul - PROF JAMIL 6250158 DES-487268 expense
487270 2290 2023-08-31 19:35:06+00 49.6 49.6 0 0 1 2024-03-14 16:03:23.978+00 2024-03-14 16:03:23.981+00 276 276 31/08/2023 16:35-JBA5F49-6250158 SP 330 - km 26+495 - Norte - Sao Paulo 6250158 DES-487270 expense
487272 2290 2023-08-31 18:50:00+00 74.4 74.4 0 0 1 2024-03-14 16:03:26.237+00 2024-03-14 16:03:26.241+00 276 276 31/08/2023 15:50-JBA6J87-6250158 SP 348 - km 36+200 - Sul - Caieiras 6250158 DES-487272 expense
487278 2290 2023-08-31 14:37:04+00 27 27 0 0 1 2024-03-14 16:03:34.181+00 2024-03-14 16:03:34.184+00 276 276 31/08/2023 11:37-JBK8C31-6250158 BR 153 - km 685+800 - NORTE - ITUMBIARA 6250158 DES-487278 expense
487287 2290 2023-08-31 13:35:43+00 21.6 21.6 0 0 1 2024-03-14 16:03:46.256+00 2024-03-14 16:03:46.26+00 276 276 31/08/2023 10:35-JAN9J29-6250158 BR 050 - km 198+060 - SUL - Delta 6250158 DES-487287 expense
397757 2290 2023-07-07 12:28:44+00 38.76 38.76 0 0 1 2023-09-28 17:25:07.932+00 2023-09-28 17:25:07.939+00 276 276 07/07/2023 09:28-JAM4H10-6163909 SP 310 - km 181+350 - Norte - RIO CLARO 6163909 DES-397757 expense
397758 2290 2023-07-07 14:59:17+00 32.4 32.4 0 0 1 2023-09-28 17:25:11.388+00 2023-09-28 17:25:11.396+00 276 276 07/07/2023 11:59-JBB0J65-6163909 BR 365 - km 648+535 - Oeste - UBERLANDIA 6163909 DES-397758 expense
397762 2290 2023-07-07 17:09:03+00 18 18 0 0 1 2023-09-28 17:25:26.257+00 2023-09-28 17:25:26.263+00 276 276 07/07/2023 14:09-JBB0J63-6163909 SP 021 - km 25+360 - Sul - Sao Paulo 6163909 DES-397762 expense
397764 2290 2023-07-07 19:43:06+00 18 18 0 0 1 2023-09-28 17:25:32.503+00 2023-09-28 17:25:32.511+00 276 276 07/07/2023 16:43-JAM6E34-6163909 SP 021 - km 25+360 - Sul - Sao Paulo 6163909 DES-397764 expense