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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
487041 2290 2023-08-23 17:57:30+00 54.5 54.5 0 0 1 2024-03-14 15:57:47.017+00 2024-03-14 15:57:47.024+00 276 276 23/08/2023 14:57-JAO1G93-6250158 SP 348 - km 115+520 - Norte - Sumare 6250158 DES-487041 expense
487043 2290 2023-08-29 06:33:24+00 15 15 0 0 1 2024-03-14 15:57:49.924+00 2024-03-14 15:57:49.93+00 276 276 29/08/2023 03:33-JAM6F42-6250158 SP 021 - km 3+050 - Oeste - Sao Paulo 6250158 DES-487043 expense
487047 2290 2023-08-29 08:57:56+00 73.2 73.2 0 0 1 2024-03-14 15:57:55.746+00 2024-03-14 15:57:55.752+00 276 276 29/08/2023 05:57-JBA6D35-6250158 SP 348 - km 77+430 - Sul - Itupeva 6250158 DES-487047 expense
487051 2290 2023-08-29 08:59:48+00 18 18 0 0 1 2024-03-14 15:58:01.806+00 2024-03-14 15:58:01.811+00 276 276 29/08/2023 05:59-JAK8E55-6250158 SP 021 - km 50+000 - Oeste - Parelheiros 6250158 DES-487051 expense
487056 2290 2023-08-23 14:37:20+00 12 12 0 0 1 2024-03-14 15:58:07.999+00 2024-03-14 15:58:08.004+00 276 276 23/08/2023 11:37-JAQ5D17-6250158 SP 021 - km 25+360 - Sul - Sao Paulo 6250158 DES-487056 expense
487058 2290 2023-08-29 11:51:26+00 85.5 85.5 0 0 1 2024-03-14 15:58:11.439+00 2024-03-14 15:58:11.444+00 276 276 29/08/2023 08:51-RUT4J73-6250158 SP 330 - km 350+000 - Sul - Sales de Oliveira 6250158 DES-487058 expense
487060 2290 2023-08-29 11:52:23+00 43.6 43.6 0 0 1 2024-03-14 15:58:14.837+00 2024-03-14 15:58:14.843+00 276 276 29/08/2023 08:52-JAM6E34-6250158 SP 348 - km 115+520 - Norte - Sumare 6250158 DES-487060 expense
487064 2290 2023-08-29 11:22:13+00 48.8 48.8 0 0 1 2024-03-14 15:58:20.713+00 2024-03-14 15:58:20.718+00 276 276 29/08/2023 08:22-JAQ5D17-6250158 SP 348 - km 77+430 - Norte - Itupeva 6250158 DES-487064 expense
487069 2290 2023-08-28 14:51:36+00 317.7 317.7 0 0 1 2024-03-14 15:58:29.184+00 2024-03-14 15:58:29.189+00 276 276 28/08/2023 11:51-FZL1I25-6250158 SP 150 - km 31 - Sul - Riacho Grande 6250158 DES-487069 expense
487072 2290 2023-08-29 11:54:32+00 86.8 86.8 0 0 1 2024-03-14 15:58:32.848+00 2024-03-14 15:58:32.854+00 276 276 29/08/2023 08:54-FOL2A88-6250158 SP 348 - km 39+047 - Norte - Franco da Rocha 6250158 DES-487072 expense