Export to CSV

Data

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
488126 2290 2023-08-31 23:30:30+00 176.5 176.5 0 0 1 2024-03-14 16:19:35.501+00 2024-03-14 16:19:35.504+00 276 276 31/08/2023 20:30-FYT8323-6250158 SP 150 - km 31 - Sul - Riacho Grande 6250158 DES-488126 expense
488131 2290 2023-09-07 11:16:26+00 35.15 35.15 0 0 1 2024-03-14 16:19:38.492+00 2024-03-14 16:19:38.499+00 276 276 07/09/2023 08:16-JBA7A09-6250158 SP 310 - km 216+800 - SUL - Itirapina 6250158 DES-488131 expense
488140 2290 2023-08-31 14:30:15+00 35.15 35.15 0 0 1 2024-03-14 16:19:46.067+00 2024-03-14 16:19:46.07+00 276 276 31/08/2023 11:30-JBB5J03-6250158 SP 310 - km 216+800 - SUL - Itirapina 6250158 DES-488140 expense
488143 2290 2023-09-01 22:53:59+00 15 15 0 0 1 2024-03-14 16:19:48.367+00 2024-03-14 16:19:48.37+00 276 276 01/09/2023 19:53-JBA7A20-6250158 SP 021 - km 3+050 - Oeste - Sao Paulo 6250158 DES-488143 expense
488166 2290 2023-08-31 23:42:38+00 41 41 0 0 1 2024-03-14 16:20:05.905+00 2024-03-14 16:20:05.908+00 276 276 31/08/2023 20:42-JBB0J65-6250158 SP 330 - km 152.000 - Norte - Limeira 6250158 DES-488166 expense
488171 2290 2023-09-01 22:33:34+00 40.5 40.5 0 0 1 2024-03-14 16:20:10.566+00 2024-03-14 16:20:10.575+00 276 276 01/09/2023 19:33-RVT4F13-6250158 SP 021 - km 50+000 - Oeste - Parelheiros 6250158 DES-488171 expense
488172 2290 2023-08-31 18:18:44+00 18 18 0 0 1 2024-03-14 16:20:11.024+00 2024-03-14 16:20:11.035+00 276 276 31/08/2023 15:18-JAK8E55-6250158 SP 021 - km 3+050 - Oeste - Sao Paulo 6250158 DES-488172 expense
488175 2290 2023-08-31 21:39:32+00 21 21 0 0 1 2024-03-14 16:20:14.597+00 2024-03-14 16:20:14.6+00 276 276 31/08/2023 18:39-GEJ5C52-6250158 SP 021 - km 3+050 - Oeste - Sao Paulo 6250158 DES-488175 expense
488187 2290 2023-09-01 22:02:06+00 31.8 31.8 0 0 1 2024-03-14 16:20:23.038+00 2024-03-14 16:20:23.045+00 276 276 01/09/2023 19:02-JAQ1C58-6250158 BR 050 - km 051+500 - SUL - Araguari II 6250158 DES-488187 expense
488198 2290 2023-09-01 22:21:28+00 41 41 0 0 1 2024-03-14 16:20:30.947+00 2024-03-14 16:20:30.95+00 276 276 01/09/2023 19:21-JBA5F56-6250158 SP 330 - km 152.000 - Norte - Limeira 6250158 DES-488198 expense