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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
487515 2290 2023-08-31 19:06:53+00 86.8 86.8 0 0 1 2024-03-14 16:09:51+00 2024-03-14 16:09:51.015+00 276 276 31/08/2023 16:06-FMQ1553-6250158 SP 348 - km 36+200 - Sul - Caieiras 6250158 DES-487515 expense
487516 2290 2023-08-31 20:03:46+00 49.6 49.6 0 0 1 2024-03-14 16:09:52.857+00 2024-03-14 16:09:52.863+00 276 276 31/08/2023 17:03-JBA7A20-6250158 SP 330 - km 26+495 - Sul - Sao Paulo 6250158 DES-487516 expense
487520 2290 2023-08-31 14:04:19+00 62 62 0 0 1 2024-03-14 16:10:01.672+00 2024-03-14 16:10:01.678+00 276 276 31/08/2023 11:04-JAM6F42-6250158 SP 348 - km 39+047 - Norte - Franco da Rocha 6250158 DES-487520 expense
487527 2290 2023-08-31 14:04:28+00 70.7 70.7 0 0 1 2024-03-14 16:10:14.136+00 2024-03-14 16:10:14.144+00 276 276 31/08/2023 11:04-RVT4F10-6250158 SP 330 - km 215+000 - Sul - Pirassununga 6250158 DES-487527 expense
487532 2290 2023-08-31 14:13:02+00 103.93 103.93 0 0 1 2024-03-14 16:10:21.123+00 2024-03-14 16:10:21.129+00 276 276 31/08/2023 11:13-RUP4H46-6250158 SP 330 - km 405+000 - Sul - Ituverava 6250158 DES-487532 expense
487533 2290 2023-08-31 18:07:23+00 58.14 58.14 0 0 1 2024-03-14 16:10:23.075+00 2024-03-14 16:10:23.08+00 276 276 31/08/2023 15:07-JBA7A26-6250158 SP 310 - km 181+350 - SUL - RIO CLARO 6250158 DES-487533 expense
504156 2290 2023-09-17 12:29:37+00 65.4 65.4 0 0 1 2024-03-15 12:33:33.548+00 2024-03-15 12:33:33.556+00 276 276 17/09/2023 09:29-JBB5J02-6264713 SP 330 - km 118.000 - Norte - Nova Odessa 6264713 DES-504156 expense
504157 2290 2023-09-17 19:09:01+00 58.99 58.99 0 0 1 2024-03-15 12:33:35.016+00 2024-03-15 12:33:35.022+00 276 276 17/09/2023 16:09-FLA5G16-6264713 SP 330 - km 281+000 - NORTE - SAO SIMAO 6264713 DES-504157 expense
504159 2290 2023-09-17 19:09:49+00 33.72 33.72 0 0 1 2024-03-15 12:33:37.386+00 2024-03-15 12:33:37.395+00 276 276 17/09/2023 16:09-JAK8E61-6264713 SP 330 - km 281+000 - NORTE - SAO SIMAO 6264713 DES-504159 expense
504160 2290 2023-09-17 19:09:53+00 42.18 42.18 0 0 1 2024-03-15 12:33:38.46+00 2024-03-15 12:33:38.466+00 276 276 17/09/2023 16:09-JBA5H89-6264713 SP 330 - km 281+000 - NORTE - SAO SIMAO 6264713 DES-504160 expense