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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
487136 2290 2023-08-29 08:28:30+00 63 63 0 0 1 2024-03-14 16:00:05.929+00 2024-03-14 16:00:05.934+00 276 276 29/08/2023 05:28-GEJ5C52-6250158 BR 153 - km 685+800 - SUL - ITUMBIARA 6250158 DES-487136 expense
487144 2290 2023-08-29 10:41:35+00 15.6 15.6 0 0 1 2024-03-14 16:00:17.369+00 2024-03-14 16:00:17.377+00 276 276 29/08/2023 07:41-JBA7J67-6250158 BR 116 - km 370+400 - NORTE - Miracatu 6250158 DES-487144 expense
487146 2290 2023-08-29 10:36:54+00 12 12 0 0 1 2024-03-14 16:00:22.005+00 2024-03-14 16:00:22.02+00 276 276 29/08/2023 07:36-JAQ5D17-6250158 SP 021 - km 3+050 - Oeste - Sao Paulo 6250158 DES-487146 expense
487153 2290 2023-08-31 19:36:45+00 61 61 0 0 1 2024-03-14 16:00:32.669+00 2024-03-14 16:00:32.674+00 276 276 31/08/2023 16:36-RUT4J76-6250158 SP 348 - km 77+430 - Sul - Itupeva 6250158 DES-487153 expense
487157 2290 2023-08-31 13:32:11+00 58.99 58.99 0 0 1 2024-03-14 16:00:38.358+00 2024-03-14 16:00:38.364+00 276 276 31/08/2023 10:32-RVT4F10-6250158 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6250158 DES-487157 expense
487159 2290 2023-08-31 20:17:30+00 176.5 176.5 0 0 1 2024-03-14 16:00:41.109+00 2024-03-14 16:00:41.114+00 276 276 31/08/2023 17:17-GDM9E48-6250158 SP 150 - km 31 - Sul - Riacho Grande 6250158 DES-487159 expense
487163 2290 2023-08-31 14:40:45+00 29.45 29.45 0 0 1 2024-03-14 16:00:45.698+00 2024-03-14 16:00:45.704+00 276 276 31/08/2023 11:40-JBA8C54-6250158 BR 116 - km 165 - NORTE - JACAREI 6250158 DES-487163 expense
487175 2290 2023-08-31 22:00:59+00 65.4 65.4 0 0 1 2024-03-14 16:01:03.92+00 2024-03-14 16:01:03.925+00 276 276 31/08/2023 19:00-JBA7A09-6250158 SP 348 - km 115+520 - Sul - Sumare 6250158 DES-487175 expense
487183 2290 2023-08-31 18:06:47+00 15 15 0 0 1 2024-03-14 16:01:16.846+00 2024-03-14 16:01:16.852+00 276 276 31/08/2023 15:06-JBA5H88-6250158 SP 021 - km 25+360 - Sul - Sao Paulo 6250158 DES-487183 expense
397541 2290 2023-07-04 15:22:39+00 62 62 0 0 1 2023-09-28 17:15:48.13+00 2023-09-28 17:15:48.136+00 276 276 04/07/2023 12:22-JBA7A21-6163909 SP 348 - km 39+047 - Norte - Franco da Rocha 6163909 DES-397541 expense