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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
496093 2290 2023-09-06 21:15:24+00 21.6 21.6 0 0 1 2024-03-14 19:22:27.996+00 2024-03-14 19:22:28.009+00 276 276 06/09/2023 18:15-JBA6D34-6250158 SP 323 - km 19+041 - Norte - Monte Alto 6250158 DES-496093 expense
496096 2290 2023-09-07 19:07:19+00 37 37 0 0 1 2024-03-14 19:22:32.575+00 2024-03-14 19:22:32.607+00 276 276 07/09/2023 16:07-EJK1569-6250158 BR 153 - km 553+100 - Sul - PROF JAMIL 6250158 DES-496096 expense
496101 2290 2023-09-06 23:10:22+00 31.5 31.5 0 0 1 2024-03-14 19:22:40.7+00 2024-03-14 19:22:40.707+00 276 276 06/09/2023 20:10-EZE2E72-6250158 SP 021 - km 50+000 - Oeste - Parelheiros 6250158 DES-496101 expense
496117 2290 2023-09-07 19:11:21+00 49.2 49.2 0 0 1 2024-03-14 19:23:24.115+00 2024-03-14 19:23:24.135+00 276 276 07/09/2023 16:11-JBA7A15-6250158 SP 330 - km 152.000 - Sul - Limeira 6250158 DES-496117 expense
496121 2290 2023-09-07 12:04:46+00 48.8 48.8 0 0 1 2024-03-14 19:23:35.768+00 2024-03-14 19:23:35.791+00 276 276 07/09/2023 09:04-JBA7A17-6250158 SP 348 - km 77+430 - Norte - Itupeva 6250158 DES-496121 expense
496122 2290 2023-09-07 17:42:46+00 9 9 0 0 1 2024-03-14 19:23:36.977+00 2024-03-14 19:23:36.992+00 276 276 07/09/2023 14:42-JBA7J45-6250158 SP 021 - km 3+050 - Oeste - Sao Paulo 6250158 DES-496122 expense
496134 2290 2023-09-07 19:58:06+00 58.14 58.14 0 0 1 2024-03-14 19:24:25.258+00 2024-03-14 19:24:25.266+00 276 276 07/09/2023 16:58-JAM4H01-6250158 SP 310 - km 181+350 - SUL - RIO CLARO 6250158 DES-496134 expense
507666 2290 2023-09-20 13:53:28+00 48.83 48.83 0 0 1 2024-03-15 14:46:54.652+00 2024-03-15 14:46:54.659+00 276 276 20/09/2023 10:53-JBA7J69-6277236 SP 330 - km 350+000 - Sul - Sales de Oliveira 6277236 DES-507666 expense
507667 2290 2023-09-20 17:22:38+00 211.8 211.8 0 0 1 2024-03-15 14:46:56.106+00 2024-03-15 14:46:56.11+00 276 276 20/09/2023 14:22-JBA8C70-6277236 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6277236 DES-507667 expense
507678 2290 2023-09-20 19:04:31+00 75.81 75.81 0 0 1 2024-03-15 14:47:07.863+00 2024-03-15 14:47:07.869+00 276 276 20/09/2023 16:04-CRG6115-6277236 SP 330 - km 281+000 - NORTE - SAO SIMAO 6277236 DES-507678 expense