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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
491603 2290 2023-09-01 21:39:34+00 27 27 0 0 1 2024-03-14 17:13:55.932+00 2024-03-14 17:13:55.939+00 276 276 01/09/2023 18:39-JAQ5C10-6250158 SP 021 - km 50+000 - Oeste - Parelheiros 6250158 DES-491603 expense
491616 2290 2023-09-01 20:37:50+00 12.4 12.4 0 0 1 2024-03-14 17:14:09.235+00 2024-03-14 17:14:09.24+00 276 276 01/09/2023 17:37-GIY9E32-6250158 SP 330 - km 26+495 - Norte - Sao Paulo 6250158 DES-491616 expense
491625 2290 2023-08-29 19:16:57+00 89.11 89.11 0 0 1 2024-03-14 17:14:18.16+00 2024-03-14 17:14:18.175+00 276 276 29/08/2023 16:16-JAN1H26-6250158 SP 330 - km 405+000 - norte - Ituverava 6250158 DES-491625 expense
491632 2290 2023-08-29 18:16:56+00 75.81 75.81 0 0 1 2024-03-14 17:14:26.848+00 2024-03-14 17:14:26.855+00 276 276 29/08/2023 15:16-BSZ4I45-6250158 SP 330 - km 281+000 - NORTE - SAO SIMAO 6250158 DES-491632 expense
491645 2290 2023-08-29 19:31:06+00 97.6 97.6 0 0 1 2024-03-14 17:14:41.445+00 2024-03-14 17:14:41.453+00 276 276 29/08/2023 16:31-RVT4F11-6250158 SP 348 - km 77+430 - Sul - Itupeva 6250158 DES-491645 expense
491656 2290 2023-08-29 19:15:59+00 176.5 176.5 0 0 1 2024-03-14 17:14:52.012+00 2024-03-14 17:14:52.02+00 276 276 29/08/2023 16:15-FMQ1553-6250158 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6250158 DES-491656 expense
491662 2290 2023-09-01 20:30:19+00 40.5 40.5 0 0 1 2024-03-14 17:15:00.504+00 2024-03-14 17:15:00.514+00 276 276 01/09/2023 17:30-RUP4H50-6250158 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6250158 DES-491662 expense
491666 2290 2023-08-29 18:19:51+00 211.8 211.8 0 0 1 2024-03-14 17:15:06.447+00 2024-03-14 17:15:06.452+00 276 276 29/08/2023 15:19-JBA7A17-6250158 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6250158 DES-491666 expense
491669 2290 2023-09-01 20:24:36+00 73.2 73.2 0 0 1 2024-03-14 17:15:10.972+00 2024-03-14 17:15:10.978+00 276 276 01/09/2023 17:24-JAT2C90-6250158 SP 348 - km 77+430 - Sul - Itupeva 6250158 DES-491669 expense
491674 2290 2023-09-01 19:16:31+00 12 12 0 0 1 2024-03-14 17:15:18.833+00 2024-03-14 17:15:18.839+00 276 276 01/09/2023 16:16-JBA7A26-6250158 SP 021 - km 3+050 - Oeste - Sao Paulo 6250158 DES-491674 expense