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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
488300 2290 2023-08-29 11:02:15+00 62 62 0 0 1 2024-03-14 16:21:46.55+00 2024-03-14 16:21:46.555+00 276 276 29/08/2023 08:02-JAP6D37-6250158 SP 348 - km 36+200 - Sul - Caieiras 6250158 DES-488300 expense
488310 2290 2023-08-29 08:44:12+00 62 62 0 0 1 2024-03-14 16:21:53.9+00 2024-03-14 16:21:53.905+00 276 276 29/08/2023 05:44-JAM6F42-6250158 SP 348 - km 39+047 - Norte - Franco da Rocha 6250158 DES-488310 expense
488321 2290 2023-09-02 02:06:22+00 87.2 87.2 0 0 1 2024-03-14 16:22:03.599+00 2024-03-14 16:22:03.605+00 276 276 01/09/2023 23:06-RVT4F10-6250158 SP 330 - km 118.000 - Norte - Nova Odessa 6250158 DES-488321 expense
488333 2290 2023-09-02 01:10:25+00 73.2 73.2 0 0 1 2024-03-14 16:22:13.703+00 2024-03-14 16:22:13.711+00 276 276 01/09/2023 22:10-JBB5J01-6250158 SP 348 - km 77+430 - Norte - Itupeva 6250158 DES-488333 expense
488342 2290 2023-08-31 01:21:18+00 74.29 74.29 0 0 1 2024-03-14 16:22:20.502+00 2024-03-14 16:22:20.508+00 276 276 30/08/2023 22:21-JBA7A20-6250158 SP 330 - km 405+000 - Sul - Ituverava 6250158 DES-488342 expense
488349 2290 2023-09-02 00:55:19+00 49.2 49.2 0 0 1 2024-03-14 16:22:27.288+00 2024-03-14 16:22:27.296+00 276 276 01/09/2023 21:55-JBA6D30-6250158 SP 330 - km 152.000 - Norte - Limeira 6250158 DES-488349 expense
488363 2290 2023-09-02 02:12:39+00 85.4 85.4 0 0 1 2024-03-14 16:22:38.443+00 2024-03-14 16:22:38.448+00 276 276 01/09/2023 23:12-FYW0A26-6250158 SP 348 - km 77+430 - Norte - Itupeva 6250158 DES-488363 expense
488373 2290 2023-09-01 19:22:34+00 52.5 52.5 0 0 1 2024-03-14 16:22:47.239+00 2024-03-14 16:22:47.246+00 276 276 01/09/2023 16:22-RUP4H49-6250158 BR 050 - km 104+900 - NORTE - Uberlandia 6250158 DES-488373 expense
488389 2290 2023-08-30 19:25:29+00 24 24 0 0 1 2024-03-14 16:23:00.64+00 2024-03-14 16:23:00.645+00 276 276 30/08/2023 16:25-EJK3912-6250158 SP 021 - km 25+360 - Sul - Sao Paulo 6250158 DES-488389 expense
488401 2290 2023-08-31 09:16:52+00 32.8 32.8 0 0 1 2024-03-14 16:23:09.618+00 2024-03-14 16:23:09.624+00 276 276 31/08/2023 06:16-JBA7J39-6250158 SP 348 - km 159+550 - Sul - Limeira 6250158 DES-488401 expense