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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
493657 2290 2023-09-05 23:01:40+00 12 12 0 0 1 2024-03-14 18:10:40.673+00 2024-03-14 18:10:40.679+00 276 276 05/09/2023 20:01-JBB3A21-6250158 SP 021 - km 3+050 - Oeste - Sao Paulo 6250158 DES-493657 expense
493661 2290 2023-09-05 23:02:25+00 132.14 132.14 0 0 1 2024-03-14 18:10:45.412+00 2024-03-14 18:10:45.421+00 276 276 05/09/2023 20:02-GDM9E48-6250158 SP 310 - km 282 - SUL - ARARAQUARA 6250158 DES-493661 expense
493667 2290 2023-09-07 15:02:56+00 60.6 60.6 0 0 1 2024-03-14 18:10:57.278+00 2024-03-14 18:10:57.291+00 276 276 07/09/2023 12:02-JBA7J69-6250158 SP 330 - km 215+000 - Sul - Pirassununga 6250158 DES-493667 expense
493672 2290 2023-09-07 17:12:10+00 49.2 49.2 0 0 1 2024-03-14 18:11:02.744+00 2024-03-14 18:11:02.751+00 276 276 07/09/2023 14:12-JBB0J64-6250158 SP 348 - km 159+550 - Sul - Limeira 6250158 DES-493672 expense
493676 2290 2023-09-07 15:09:55+00 86.8 86.8 0 0 1 2024-03-14 18:11:06.616+00 2024-03-14 18:11:06.631+00 276 276 07/09/2023 12:09-FMQ1553-6250158 SP 348 - km 36+200 - Sul - Caieiras 6250158 DES-493676 expense
493677 2290 2023-09-07 15:10:52+00 27 27 0 0 1 2024-03-14 18:11:11.411+00 2024-03-14 18:11:11.419+00 276 276 07/09/2023 12:10-JBA7A21-6250158 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6250158 DES-493677 expense
493679 2290 2023-09-07 16:22:24+00 42.18 42.18 0 0 1 2024-03-14 18:11:13.96+00 2024-03-14 18:11:13.968+00 276 276 07/09/2023 13:22-DSS0B62-6250158 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6250158 DES-493679 expense
493690 2290 2023-09-05 19:13:19+00 61.08 61.08 0 0 1 2024-03-14 18:11:29.265+00 2024-03-14 18:11:29.292+00 276 276 05/09/2023 16:13-JAQ1C58-6250158 SP 330 - km 350+000 - Norte - Sales de Oliveira 6250158 DES-493690 expense
493691 2290 2023-09-05 21:08:25+00 32.8 32.8 0 0 1 2024-03-14 18:11:35.65+00 2024-03-14 18:11:35.671+00 276 276 05/09/2023 18:08-IXM4440-6250158 SP 330 - km 152.000 - Sul - Limeira 6250158 DES-493691 expense
493706 2290 2023-09-07 14:17:46+00 62 62 0 0 1 2024-03-14 18:11:59.138+00 2024-03-14 18:11:59.143+00 276 276 07/09/2023 11:17-JAM6F42-6250158 SP 348 - km 39+047 - Norte - Franco da Rocha 6250158 DES-493706 expense