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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
488116 2290 2023-08-31 23:36:29+00 76.3 76.3 0 0 1 2024-03-14 16:19:27.336+00 2024-03-14 16:19:27.341+00 276 276 31/08/2023 20:36-RUP4H49-6250158 SP 330 - km 118.000 - Norte - Nova Odessa 6250158 DES-488116 expense
488124 2290 2023-08-31 19:15:20+00 18 18 0 0 1 2024-03-14 16:19:34.028+00 2024-03-14 16:19:34.037+00 276 276 31/08/2023 16:15-JBA7A11-6250158 SP 021 - km 50+000 - Oeste - Parelheiros 6250158 DES-488124 expense
488136 2290 2023-09-01 00:39:29+00 12 12 0 0 1 2024-03-14 16:19:43.642+00 2024-03-14 16:19:43.648+00 276 276 31/08/2023 21:39-JBB5J01-6250158 SP 021 - km 3+050 - Oeste - Sao Paulo 6250158 DES-488136 expense
488147 2290 2023-08-31 16:48:22+00 40.4 40.4 0 0 1 2024-03-14 16:19:51.571+00 2024-03-14 16:19:51.576+00 276 276 31/08/2023 13:48-JAT2C84-6250158 SP 330 - km 215+000 - Sul - Pirassununga 6250158 DES-488147 expense
488148 2290 2023-09-01 22:52:19+00 15 15 0 0 1 2024-03-14 16:19:52.212+00 2024-03-14 16:19:52.218+00 276 276 01/09/2023 19:52-JBA6D37-6250158 SP 021 - km 3+050 - Oeste - Sao Paulo 6250158 DES-488148 expense
488151 2290 2023-09-01 22:51:10+00 62 62 0 0 1 2024-03-14 16:19:54.453+00 2024-03-14 16:19:54.465+00 276 276 01/09/2023 19:51-JBB2B75-6250158 SP 330 - km 26+495 - Norte - Sao Paulo 6250158 DES-488151 expense
488152 2290 2023-08-31 20:59:48+00 22.5 22.5 0 0 1 2024-03-14 16:19:54.984+00 2024-03-14 16:19:54.99+00 276 276 31/08/2023 17:59-JBB0J65-6250158 SP 021 - km 50+000 - Oeste - Parelheiros 6250158 DES-488152 expense
423066 70 2023-10-16 18:35:30+00 1638.4335 1638.4335 0 0 1 2023-10-17 16:29:15.307+00 2023-10-17 16:29:15.315+00 43 43 16/10/2023 15:35-Diesel S10-658 DES-423066 expense
488155 2290 2023-09-01 20:38:53+00 37.8 37.8 0 0 1 2024-03-14 16:19:57.34+00 2024-03-14 16:19:57.358+00 276 276 01/09/2023 17:38-RUP4H49-6250158 BR 365 - km 648+535 - Oeste - UBERLANDIA 6250158 DES-488155 expense
488156 2290 2023-08-31 23:06:21+00 49.2 49.2 0 0 1 2024-03-14 16:19:57.839+00 2024-03-14 16:19:57.845+00 276 276 31/08/2023 20:06-JBB0J64-6250158 SP 330 - km 152.000 - Norte - Limeira 6250158 DES-488156 expense