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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
487079 2290 2023-08-29 11:28:23+00 37.8 37.8 0 0 1 2024-03-14 15:58:42.24+00 2024-03-14 15:58:42.251+00 276 276 29/08/2023 08:28-EZE2E72-6250158 BR 365 - km 648+535 - LESTE - UBERLANDIA 6250158 DES-487079 expense
487083 2290 2023-08-29 11:35:07+00 3 3 0 0 1 2024-03-14 15:58:46.951+00 2024-03-14 15:58:46.956+00 276 276 29/08/2023 08:35-DXV0D74-6250158 SP 021 - km 14+290 - Oeste - Osasco 6250158 DES-487083 expense
487084 2290 2023-08-29 11:38:51+00 12.4 12.4 0 0 1 2024-03-14 15:58:48.996+00 2024-03-14 15:58:49.002+00 276 276 29/08/2023 08:38-GIY9E32-6250158 SP 330 - km 26+495 - Sul - Sao Paulo 6250158 DES-487084 expense
487096 2290 2023-08-28 10:18:54+00 176.5 176.5 0 0 1 2024-03-14 15:59:05.664+00 2024-03-14 15:59:05.67+00 276 276 28/08/2023 07:18-EXN7035-6250158 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6250158 DES-487096 expense
487104 2290 2023-08-29 09:45:47+00 33 33 0 0 1 2024-03-14 15:59:17.375+00 2024-03-14 15:59:17.381+00 276 276 29/08/2023 06:45-JAT2C76-6250158 SP 332 - km 135+500 - Sul - Paulinia 6250158 DES-487104 expense
487106 2290 2023-08-29 09:56:10+00 18 18 0 0 1 2024-03-14 15:59:21.218+00 2024-03-14 15:59:21.224+00 276 276 29/08/2023 06:56-JAQ5D17-6250158 SP 021 - km 50+000 - Oeste - Parelheiros 6250158 DES-487106 expense
487108 2290 2023-08-29 10:01:53+00 35.15 35.15 0 0 1 2024-03-14 15:59:23.75+00 2024-03-14 15:59:23.755+00 276 276 29/08/2023 07:01-JBA6D29-6250158 SP 310 - km 216+800 - SUL - Itirapina 6250158 DES-487108 expense
487111 2290 2023-08-29 09:49:19+00 141.2 141.2 0 0 1 2024-03-14 15:59:28.489+00 2024-03-14 15:59:28.494+00 276 276 29/08/2023 06:49-JBA5F59-6250158 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6250158 DES-487111 expense
487121 2290 2023-08-29 10:25:29+00 35.15 35.15 0 0 1 2024-03-14 15:59:42.376+00 2024-03-14 15:59:42.384+00 276 276 29/08/2023 07:25-JBA7J45-6250158 SP 310 - km 216+800 - SUL - Itirapina 6250158 DES-487121 expense
487132 2290 2023-08-29 10:13:17+00 53.96 53.96 0 0 1 2024-03-14 15:59:57.955+00 2024-03-14 15:59:57.96+00 276 276 29/08/2023 07:13-IVI6272-6250158 BR 153 - km 368 - NORTE - JARAGUA 6250158 DES-487132 expense