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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
491622 2290 2023-09-01 20:48:50+00 31.5 31.5 0 0 1 2024-03-14 17:14:15.369+00 2024-03-14 17:14:15.379+00 276 276 01/09/2023 17:48-RUT4J72-6250158 SP 021 - km 50+000 - Oeste - Parelheiros 6250158 DES-491622 expense
491639 2290 2023-09-01 20:18:55+00 12.4 12.4 0 0 1 2024-03-14 17:14:34.726+00 2024-03-14 17:14:34.738+00 276 276 01/09/2023 17:18-DXV0D74-6250158 SP 330 - km 26+495 - Norte - Sao Paulo 6250158 DES-491639 expense
491647 2290 2023-08-29 18:38:22+00 9 9 0 0 1 2024-03-14 17:14:42.876+00 2024-03-14 17:14:42.879+00 276 276 29/08/2023 15:38-JBK8C29-6250158 SP 021 - km 7+000 - Oeste - Sao Paulo 6250158 DES-491647 expense
491659 2290 2023-08-29 19:19:18+00 18 18 0 0 1 2024-03-14 17:14:56.144+00 2024-03-14 17:14:56.148+00 276 276 29/08/2023 16:19-JBA6J83-6250158 SP 021 - km 50+000 - Oeste - Parelheiros 6250158 DES-491659 expense
491673 2290 2023-09-01 19:16:29+00 37.2 37.2 0 0 1 2024-03-14 17:15:16.508+00 2024-03-14 17:15:16.511+00 276 276 01/09/2023 16:16-JBA5G61-6250158 SP 348 - km 39+047 - Norte - Franco da Rocha 6250158 DES-491673 expense
491682 2290 2023-08-29 18:30:50+00 27 27 0 0 1 2024-03-14 17:15:32.654+00 2024-03-14 17:15:32.659+00 276 276 29/08/2023 15:30-JBB5J02-6250158 SP 021 - km 50+000 - Oeste - Parelheiros 6250158 DES-491682 expense
504328 2290 2023-09-17 12:57:49+00 49.2 49.2 0 0 1 2024-03-15 12:37:01.691+00 2024-03-15 12:37:01.704+00 276 276 17/09/2023 09:57-JBB5J02-6264713 SP 330 - km 152.000 - Norte - Limeira 6264713 DES-504328 expense
504331 2290 2023-09-17 14:32:54+00 59.2 59.2 0 0 1 2024-03-15 12:37:05.636+00 2024-03-15 12:37:05.641+00 276 276 17/09/2023 11:32-GDM9E48-6264713 BR 153 - km 553+100 - Norte - PROF JAMIL 6264713 DES-504331 expense
504334 2290 2023-09-17 14:48:51+00 60.6 60.6 0 0 1 2024-03-15 12:37:09.724+00 2024-03-15 12:37:09.735+00 276 276 17/09/2023 11:48-JBB2B75-6264713 SP 330 - km 181+760 - Norte - Leme 6264713 DES-504334 expense
504340 2290 2023-09-17 19:35:51+00 57.4 57.4 0 0 1 2024-03-15 12:37:17.192+00 2024-03-15 12:37:17.209+00 276 276 17/09/2023 16:35-EZE2E72-6264713 SP 348 - km 159+550 - Sul - Limeira 6264713 DES-504340 expense