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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
484717 2290 2023-08-27 09:35:59+00 22.5 22.5 0 0 1 2024-03-14 14:44:15.453+00 2024-03-14 14:44:15.458+00 276 276 27/08/2023 06:35-JBA5G35-6235845 SP 021 - km 50+000 - Oeste - Parelheiros 6235845 DES-484717 expense
484720 2290 2023-08-26 21:24:24+00 18 18 0 0 1 2024-03-14 14:44:25.008+00 2024-03-14 14:44:25.014+00 276 276 26/08/2023 18:24-JBA7A27-6235845 SP 021 - km 3+050 - Oeste - Sao Paulo 6235845 DES-484720 expense
484725 2290 2023-08-27 22:53:39+00 109.8 109.8 0 0 1 2024-03-14 14:44:38.081+00 2024-03-14 14:44:38.091+00 276 276 27/08/2023 19:53-EXN7035-6235845 SP 348 - km 77+430 - Sul - Itupeva 6235845 DES-484725 expense
484734 2290 2023-08-27 13:27:29+00 50.54 50.54 0 0 1 2024-03-14 14:44:58.438+00 2024-03-14 14:44:58.444+00 276 276 27/08/2023 10:27-JBA7A27-6235845 SP 330 - km 281+000 - NORTE - SAO SIMAO 6235845 DES-484734 expense
484736 2290 2023-08-26 21:58:35+00 176.5 176.5 0 0 1 2024-03-14 14:45:04.274+00 2024-03-14 14:45:04.284+00 276 276 26/08/2023 18:58-FMQ1553-6235845 SP 150 - km 31 - Sul - Riacho Grande 6235845 DES-484736 expense
484738 2290 2023-08-26 21:59:47+00 15 15 0 0 1 2024-03-14 14:45:06.98+00 2024-03-14 14:45:06.985+00 276 276 26/08/2023 18:59-JBA7J63-6235845 SP 021 - km 3+050 - Oeste - Sao Paulo 6235845 DES-484738 expense
484743 2290 2023-08-26 22:00:24+00 15 15 0 0 1 2024-03-14 14:45:16.477+00 2024-03-14 14:45:16.483+00 276 276 26/08/2023 19:00-JAK8E30-6235845 SP 021 - km 3+050 - Oeste - Sao Paulo 6235845 DES-484743 expense
484745 2290 2023-08-27 18:19:24+00 65.4 65.4 0 0 1 2024-03-14 14:45:24.413+00 2024-03-14 14:45:24.423+00 276 276 27/08/2023 15:19-JBA5G82-6235845 SP 348 - km 115+520 - Sul - Sumare 6235845 DES-484745 expense
484751 2290 2023-08-27 20:02:47+00 133.66 133.66 0 0 1 2024-03-14 14:45:41.976+00 2024-03-14 14:45:41.984+00 276 276 27/08/2023 17:02-FNL7J52-6235845 SP 330 - km 405+000 - norte - Ituverava 6235845 DES-484751 expense
500046 2290 2023-09-08 14:32:53+00 22.5 22.5 0 0 1 2024-03-14 21:48:47.162+00 2024-03-14 21:48:47.167+00 276 276 08/09/2023 11:32-JBA7A20-6264713 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6264713 DES-500046 expense