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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
487330 2290 2023-08-31 19:37:54+00 58.14 58.14 0 0 1 2024-03-14 16:04:52.874+00 2024-03-14 16:04:52.878+00 276 276 31/08/2023 16:37-JBA5H96-6250158 SP 310 - km 181+350 - SUL - RIO CLARO 6250158 DES-487330 expense
487331 2290 2023-08-31 21:26:04+00 317.7 317.7 0 0 1 2024-03-14 16:04:54.475+00 2024-03-14 16:04:54.478+00 276 276 31/08/2023 18:26-FZN8I98-6250158 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6250158 DES-487331 expense
487333 2290 2023-08-31 14:21:07+00 22.5 22.5 0 0 1 2024-03-14 16:04:56.984+00 2024-03-14 16:04:56.987+00 276 276 31/08/2023 11:21-JBA7A22-6250158 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6250158 DES-487333 expense
487335 2290 2023-08-31 20:38:08+00 12 12 0 0 1 2024-03-14 16:05:00.593+00 2024-03-14 16:05:00.601+00 276 276 31/08/2023 17:38-JBA7A20-6250158 SP 021 - km 25+360 - Sul - Sao Paulo 6250158 DES-487335 expense
487339 2290 2023-08-31 20:38:26+00 27 27 0 0 1 2024-03-14 16:05:07.205+00 2024-03-14 16:05:07.225+00 276 276 31/08/2023 17:38-FZN8I98-6250158 SP 021 - km 25+360 - Sul - Sao Paulo 6250158 DES-487339 expense
487341 2290 2023-08-31 14:25:53+00 176.5 176.5 0 0 1 2024-03-14 16:05:10.73+00 2024-03-14 16:05:10.735+00 276 276 31/08/2023 11:25-JBA7A22-6250158 SP 150 - km 31 - Sul - Riacho Grande 6250158 DES-487341 expense
504078 2290 2023-09-17 15:24:26+00 74.29 74.29 0 0 1 2024-03-15 12:31:41.168+00 2024-03-15 12:31:41.175+00 276 276 17/09/2023 12:24-JAM4H31-6264713 SP 330 - km 405+000 - norte - Ituverava 6264713 DES-504078 expense
504080 2290 2023-09-17 11:57:27+00 50.5 50.5 0 0 1 2024-03-15 12:31:42.584+00 2024-03-15 12:31:42.599+00 276 276 17/09/2023 08:57-JAM4H31-6264713 SP 330 - km 181+760 - Norte - Leme 6264713 DES-504080 expense
504082 2290 2023-09-17 11:58:09+00 50.5 50.5 0 0 1 2024-03-15 12:31:44.864+00 2024-03-15 12:31:44.871+00 276 276 17/09/2023 08:58-JAQ5C10-6264713 SP 330 - km 215+000 - Norte - Pirassununga 6264713 DES-504082 expense
504085 2290 2023-09-17 11:58:45+00 15 15 0 0 1 2024-03-15 12:31:49.272+00 2024-03-15 12:31:49.278+00 276 276 17/09/2023 08:58-JAK8E30-6264713 SP 021 - km 3+050 - Oeste - Sao Paulo 6264713 DES-504085 expense