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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
488706 2290 2023-09-02 12:55:26+00 61 61 0 0 1 2024-03-14 16:27:13.724+00 2024-03-14 16:27:13.73+00 276 276 02/09/2023 09:55-JAM6F42-6250158 SP 348 - km 77+430 - Sul - Itupeva 6250158 DES-488706 expense
488715 2290 2023-08-30 18:15:14+00 81 81 0 0 1 2024-03-14 16:27:21.727+00 2024-03-14 16:27:21.743+00 276 276 30/08/2023 15:15-EIL3H43-6250158 BR 153 - km 685+800 - SUL - ITUMBIARA 6250158 DES-488715 expense
488729 2290 2023-08-30 19:40:01+00 65.4 65.4 0 0 1 2024-03-14 16:27:31.916+00 2024-03-14 16:27:31.924+00 276 276 30/08/2023 16:40-JBA7A17-6250158 SP 348 - km 115+520 - Norte - Sumare 6250158 DES-488729 expense
488738 2290 2023-09-02 10:26:18+00 54.5 54.5 0 0 1 2024-03-14 16:27:37.904+00 2024-03-14 16:27:37.907+00 276 276 02/09/2023 07:26-JAN9J29-6250158 SP 330 - km 118.000 - Norte - Nova Odessa 6250158 DES-488738 expense
488751 2290 2023-09-02 10:38:30+00 41 41 0 0 1 2024-03-14 16:27:47.874+00 2024-03-14 16:27:47.883+00 276 276 02/09/2023 07:38-JAM6E27-6250158 SP 330 - km 152.000 - Norte - Limeira 6250158 DES-488751 expense
488759 2290 2023-08-30 20:21:47+00 85.4 85.4 0 0 1 2024-03-14 16:27:54.065+00 2024-03-14 16:27:54.069+00 276 276 30/08/2023 17:21-RUT4J87-6250158 SP 348 - km 77+430 - Sul - Itupeva 6250158 DES-488759 expense
488766 2290 2023-09-03 08:28:59+00 80.8 80.8 0 0 1 2024-03-14 16:28:00.319+00 2024-03-14 16:28:00.322+00 276 276 03/09/2023 05:28-RUP4H45-6250158 SP 330 - km 181+760 - Norte - Leme 6250158 DES-488766 expense
488769 2290 2023-09-02 11:38:06+00 44.55 44.55 0 0 1 2024-03-14 16:28:02.131+00 2024-03-14 16:28:02.135+00 276 276 02/09/2023 08:38-JBK8C31-6250158 SP 330 - km 405+000 - Sul - Ituverava 6250158 DES-488769 expense
488775 2290 2023-09-02 12:07:13+00 89.11 89.11 0 0 1 2024-03-14 16:28:06.706+00 2024-03-14 16:28:06.71+00 276 276 02/09/2023 09:07-JBB5I98-6250158 SP 330 - km 405+000 - Sul - Ituverava 6250158 DES-488775 expense
488780 2290 2023-09-02 23:50:41+00 58.14 58.14 0 0 1 2024-03-14 16:28:11.111+00 2024-03-14 16:28:11.115+00 276 276 02/09/2023 20:50-JBA7A26-6250158 SP 310 - km 181+350 - SUL - RIO CLARO 6250158 DES-488780 expense