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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
488271 2290 2023-08-31 21:57:06+00 16.8 16.8 0 0 1 2024-03-14 16:21:23.179+00 2024-03-14 16:21:23.186+00 276 276 31/08/2023 18:57-JAK8E36-6250158 BR 381 - km 659+000 - Norte - Santo Antonio do Amparo 6250158 DES-488271 expense
488283 2290 2023-08-29 10:52:39+00 43.6 43.6 0 0 1 2024-03-14 16:21:31.868+00 2024-03-14 16:21:31.875+00 276 276 29/08/2023 07:52-JAK8E55-6250158 SP 348 - km 115+520 - Norte - Sumare 6250158 DES-488283 expense
398621 2290 2023-07-03 21:46:35+00 43.6 43.6 0 0 1 2023-09-28 17:59:21.506+00 2023-09-28 17:59:21.519+00 276 276 03/07/2023 18:46-JAS1E44-6163909 SP 330 - km 118.000 - Norte - Nova Odessa 6163909 DES-398621 expense
398623 2290 2023-07-03 21:44:13+00 85.4 85.4 0 0 1 2023-09-28 17:59:27.488+00 2023-09-28 17:59:27.494+00 276 276 03/07/2023 18:44-RVT4F07-6163909 SP 348 - km 77+430 - Sul - Itupeva 6163909 DES-398623 expense
398625 2290 2023-07-03 21:23:30+00 9 9 0 0 1 2023-09-28 17:59:33.39+00 2023-09-28 17:59:33.397+00 276 276 03/07/2023 18:23-JBK8C29-6163909 SP 021 - km 14+290 - Oeste - Osasco 6163909 DES-398625 expense
398626 2290 2023-07-03 21:52:33+00 21 21 0 0 1 2023-09-28 17:59:36.576+00 2023-09-28 17:59:36.587+00 276 276 03/07/2023 18:52-DSS0B62-6163909 SP 021 - km 3+050 - Oeste - Sao Paulo 6163909 DES-398626 expense
398627 2290 2023-07-03 21:24:58+00 27 27 0 0 1 2023-09-28 17:59:39.523+00 2023-09-28 17:59:39.531+00 276 276 03/07/2023 18:24-JBA7A22-6163909 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6163909 DES-398627 expense
398629 2290 2023-07-03 21:30:00+00 211.8 211.8 0 0 1 2023-09-28 17:59:47.044+00 2023-09-28 17:59:47.051+00 276 276 03/07/2023 18:30-JBA7A22-6163909 SP 150 - km 31 - Sul - Riacho Grande 6163909 DES-398629 expense
488174 2290 2023-09-01 22:33:19+00 75.81 75.81 0 0 1 2024-03-14 16:20:12.164+00 2024-03-14 16:20:12.171+00 276 276 01/09/2023 19:33-FOL2A88-6250158 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6250158 DES-488174 expense
488179 2290 2023-08-31 21:40:02+00 24 24 0 0 1 2024-03-14 16:20:17.026+00 2024-03-14 16:20:17.03+00 276 276 31/08/2023 18:40-RVT4F06-6250158 SP 021 - km 3+050 - Oeste - Sao Paulo 6250158 DES-488179 expense