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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
410908 2290 2023-07-15 12:07:59+00 0 0 0 0 1 2023-10-02 16:35:39.716+00 2023-10-02 16:35:39.722+00 276 276 15/07/2023 09:07-JBA7A24-6178661 SP 310 - km 282 - NORTE - ARARAQUARA 6178661 DES-410908 expense
410911 2290 2023-07-15 13:55:28+00 0 0 0 0 1 2023-10-02 16:35:43.358+00 2023-10-02 16:35:43.363+00 276 276 15/07/2023 10:55-JBA5G09-6178661 SP 310 - km 216+800 - Norte - Itirapina 6178661 DES-410911 expense
410914 2290 2023-07-15 14:06:51+00 0 0 0 0 1 2023-10-02 16:35:47.116+00 2023-10-02 16:35:47.124+00 276 276 15/07/2023 11:06-JAM4H10-6178661 SP 021 - km 0+360 - Norte - Sao Paulo 6178661 DES-410914 expense
492575 2290 2023-09-04 19:39:41+00 32.8 32.8 0 0 1 2024-03-14 17:44:03.275+00 2024-03-14 17:44:03.301+00 276 276 04/09/2023 16:39-JAO1G93-6250158 SP 348 - km 159+550 - Norte - Limeira 6250158 DES-492575 expense
492578 2290 2023-09-02 23:40:19+00 32.4 32.4 0 0 1 2024-03-14 17:44:06.424+00 2024-03-14 17:44:06.444+00 276 276 02/09/2023 20:40-JBA7A14-6250158 BR 365 - km 648+535 - LESTE - UBERLANDIA 6250158 DES-492578 expense
492592 2290 2023-09-04 21:20:28+00 56.62 56.62 0 0 1 2024-03-14 17:44:28.418+00 2024-03-14 17:44:28.431+00 276 276 04/09/2023 18:20-JBA8C70-6250158 SP 310 - km 282 - NORTE - ARARAQUARA 6250158 DES-492592 expense
492597 2290 2023-09-01 18:02:59+00 61 61 0 0 1 2024-03-14 17:44:43.188+00 2024-03-14 17:44:43.199+00 276 276 01/09/2023 15:02-JBA5F56-6250158 SP 348 - km 77+430 - Norte - Itupeva 6250158 DES-492597 expense
492599 2290 2023-09-01 18:06:15+00 22.5 22.5 0 0 1 2024-03-14 17:44:50.144+00 2024-03-14 17:44:50.155+00 276 276 01/09/2023 15:06-JBA7A21-6250158 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6250158 DES-492599 expense
492601 2290 2023-09-01 18:39:37+00 76.3 76.3 0 0 1 2024-03-14 17:44:52.828+00 2024-03-14 17:44:52.834+00 276 276 01/09/2023 15:39-EJK3912-6250158 SP 348 - km 115+520 - Sul - Sumare 6250158 DES-492601 expense
492608 2290 2023-09-04 15:43:17+00 24.6 24.6 0 0 1 2024-03-14 17:45:00.169+00 2024-03-14 17:45:00.178+00 276 276 04/09/2023 12:43-JAT2C76-6250158 SP 330 - km 152.000 - Sul - Limeira 6250158 DES-492608 expense