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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
489478 2290 2023-08-30 18:08:16+00 48.8 48.8 0 0 1 2024-03-14 16:38:21.046+00 2024-03-14 16:38:21.054+00 276 276 30/08/2023 15:08-JBA8C54-6250158 SP 065 - km 26+500 - Norte - Igarata 6250158 DES-489478 expense
489480 2290 2023-08-30 15:21:04+00 80.8 80.8 0 0 1 2024-03-14 16:38:22.7+00 2024-03-14 16:38:22.706+00 276 276 30/08/2023 12:21-RVT4F09-6250158 SP 330 - km 181+760 - Norte - Leme 6250158 DES-489480 expense
489487 2290 2023-08-30 12:01:18+00 49.6 49.6 0 0 1 2024-03-14 16:38:28.791+00 2024-03-14 16:38:28.797+00 276 276 30/08/2023 09:01-JBA5F83-6250158 SP 330 - km 26+495 - Norte - Sao Paulo 6250158 DES-489487 expense
489495 2290 2023-09-02 13:21:43+00 25.27 25.27 0 0 1 2024-03-14 16:38:36.629+00 2024-03-14 16:38:36.639+00 276 276 02/09/2023 10:21-JBK8C31-6250158 SP 330 - km 281+000 - SUL - SAO SIMAO 6250158 DES-489495 expense
489496 2290 2023-08-30 13:12:07+00 12 12 0 0 1 2024-03-14 16:38:37.307+00 2024-03-14 16:38:37.312+00 276 276 30/08/2023 10:12-JBA7J67-6250158 SP 021 - km 25+360 - Sul - Sao Paulo 6250158 DES-489496 expense
489501 2290 2023-08-30 18:10:47+00 50.5 50.5 0 0 1 2024-03-14 16:38:42.153+00 2024-03-14 16:38:42.158+00 276 276 30/08/2023 15:10-JBA6D32-6250158 SP 330 - km 215+000 - Sul - Pirassununga 6250158 DES-489501 expense
489508 2290 2023-09-03 12:42:06+00 65.4 65.4 0 0 1 2024-03-14 16:38:48.094+00 2024-03-14 16:38:48.1+00 276 276 03/09/2023 09:42-JBA5F83-6250158 SP 348 - km 115+520 - Sul - Sumare 6250158 DES-489508 expense
489529 2290 2023-09-03 09:12:02+00 60.6 60.6 0 0 1 2024-03-14 16:39:04.476+00 2024-03-14 16:39:04.486+00 276 276 03/09/2023 06:12-JAQ1C58-6250158 SP 330 - km 181+760 - Sul - Leme 6250158 DES-489529 expense
489536 2290 2023-08-30 15:56:34+00 28.8 28.8 0 0 1 2024-03-14 16:39:10.161+00 2024-03-14 16:39:10.168+00 276 276 30/08/2023 12:56-JBA7A26-6250158 SP 323 - km 19+041 - Norte - Monte Alto 6250158 DES-489536 expense
489547 2290 2023-08-30 15:53:18+00 36.6 36.6 0 0 1 2024-03-14 16:39:22.809+00 2024-03-14 16:39:22.815+00 276 276 30/08/2023 12:53-DSS0B62-6250158 SP 348 - km 77+430 - Norte - Itupeva 6250158 DES-489547 expense