Export to CSV

Data

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
487518 2290 2023-08-31 19:24:43+00 18 18 0 0 1 2024-03-14 16:09:57.31+00 2024-03-14 16:09:57.318+00 276 276 31/08/2023 16:24-JBA6J87-6250158 SP 021 - km 25+360 - Sul - Sao Paulo 6250158 DES-487518 expense
487519 2290 2023-08-31 16:49:58+00 42.18 42.18 0 0 1 2024-03-14 16:09:58.914+00 2024-03-14 16:09:58.919+00 276 276 31/08/2023 13:49-RUT4J76-6250158 SP 330 - km 281+000 - SUL - SAO SIMAO 6250158 DES-487519 expense
487521 2290 2023-08-31 16:57:39+00 57.4 57.4 0 0 1 2024-03-14 16:10:03.207+00 2024-03-14 16:10:03.213+00 276 276 31/08/2023 13:57-GDM9E48-6250158 SP 330 - km 152.000 - Sul - Limeira 6250158 DES-487521 expense
487531 2290 2023-08-31 14:13:19+00 75.6 75.6 0 0 1 2024-03-14 16:10:19.361+00 2024-03-14 16:10:19.366+00 276 276 31/08/2023 11:13-FYT8323-6250158 SP 326 - km 407+527 - Sul - Colina 6250158 DES-487531 expense
504136 2290 2023-09-17 11:13:21+00 48.6 48.6 0 0 1 2024-03-15 12:32:56.32+00 2024-03-15 12:32:56.329+00 276 276 17/09/2023 08:13-RVT4F11-6264713 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6264713 DES-504136 expense
504139 2290 2023-09-16 22:36:35+00 54.5 54.5 0 0 1 2024-03-15 12:33:00.859+00 2024-03-15 12:33:00.867+00 276 276 16/09/2023 19:36-JBA7J69-6264713 SP 330 - km 118.000 - Norte - Nova Odessa 6264713 DES-504139 expense
504142 2290 2023-09-16 22:37:22+00 62 62 0 0 1 2024-03-15 12:33:05.48+00 2024-03-15 12:33:05.491+00 276 276 16/09/2023 19:37-JBA7A14-6264713 SP 348 - km 39+047 - Norte - Franco da Rocha 6264713 DES-504142 expense
504152 2290 2023-09-17 23:27:58+00 60.6 60.6 0 0 1 2024-03-15 12:33:26.706+00 2024-03-15 12:33:26.714+00 276 276 17/09/2023 20:27-JAM6F42-6264713 SP 330 - km 181+760 - Norte - Leme 6264713 DES-504152 expense
504153 2290 2023-09-17 08:35:37+00 35.7 35.7 0 0 1 2024-03-15 12:33:28.578+00 2024-03-15 12:33:28.587+00 276 276 17/09/2023 05:35-CRG6115-6264713 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6264713 DES-504153 expense
504158 2290 2023-09-17 19:09:47+00 33.72 33.72 0 0 1 2024-03-15 12:33:35.933+00 2024-03-15 12:33:35.943+00 276 276 17/09/2023 16:09-JBA5G09-6264713 SP 330 - km 281+000 - NORTE - SAO SIMAO 6264713 DES-504158 expense