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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
488434 2290 2023-09-01 19:57:21+00 66.6 66.6 0 0 1 2024-03-14 16:23:37.235+00 2024-03-14 16:23:37.241+00 276 276 01/09/2023 16:57-EXN7035-6250158 BR 153 - km 553+100 - Sul - PROF JAMIL 6250158 DES-488434 expense
488446 2290 2023-09-01 21:15:50+00 60.6 60.6 0 0 1 2024-03-14 16:23:46.757+00 2024-03-14 16:23:46.762+00 276 276 01/09/2023 18:15-JAP6D30-6250158 SP 330 - km 215+000 - Sul - Pirassununga 6250158 DES-488446 expense
488448 2290 2023-09-01 21:16:18+00 70.7 70.7 0 0 1 2024-03-14 16:23:48.228+00 2024-03-14 16:23:48.238+00 276 276 01/09/2023 18:16-RVT4F02-6250158 SP 330 - km 181+760 - Sul - Leme 6250158 DES-488448 expense
488452 2290 2023-08-31 08:44:26+00 42.18 42.18 0 0 1 2024-03-14 16:23:51.26+00 2024-03-14 16:23:51.279+00 276 276 31/08/2023 05:44-JBA7A22-6250158 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6250158 DES-488452 expense
488453 2290 2023-09-01 17:48:34+00 72 72 0 0 1 2024-03-14 16:23:52.221+00 2024-03-14 16:23:52.227+00 276 276 01/09/2023 14:48-RVT4F06-6250158 BR 153 - km 685+800 - NORTE - ITUMBIARA 6250158 DES-488453 expense
488456 2290 2023-08-30 23:35:32+00 12 12 0 0 1 2024-03-14 16:23:53.835+00 2024-03-14 16:23:53.84+00 276 276 30/08/2023 20:35-JBA5F56-6250158 SP 021 - km 3+050 - Oeste - Sao Paulo 6250158 DES-488456 expense
488463 2290 2023-08-31 09:01:48+00 61 61 0 0 1 2024-03-14 16:24:00.05+00 2024-03-14 16:24:00.063+00 276 276 31/08/2023 06:01-JBA5H99-6250158 SP 348 - km 77+430 - Sul - Itupeva 6250158 DES-488463 expense
488473 2290 2023-09-01 20:56:01+00 22.5 22.5 0 0 1 2024-03-14 16:24:07.952+00 2024-03-14 16:24:07.957+00 276 276 01/09/2023 17:56-JAQ8C39-6250158 SP 021 - km 50+000 - Oeste - Parelheiros 6250158 DES-488473 expense
488482 2290 2023-08-31 09:14:29+00 50.5 50.5 0 0 1 2024-03-14 16:24:14.924+00 2024-03-14 16:24:14.929+00 276 276 31/08/2023 06:14-JBA7A22-6250158 SP 330 - km 215+000 - Sul - Pirassununga 6250158 DES-488482 expense
488491 2290 2023-09-01 21:00:28+00 13.5 13.5 0 0 1 2024-03-14 16:24:23.792+00 2024-03-14 16:24:23.798+00 276 276 01/09/2023 18:00-JBA7A09-6250158 SP 021 - km 50+000 - Oeste - Parelheiros 6250158 DES-488491 expense