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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
474953 2290 2023-08-06 10:26:45+00 27 27 0 0 1 2024-03-12 21:33:52.054+00 2024-03-13 20:18:54.468+00 276 276 276 06/08/2023 07:26-JBB2B75-6208216 SP 021 - km 50+000 - Oeste - Parelheiros 6208216 DES-474953 expense
474959 2290 2023-08-05 16:26:40+00 43.2 43.2 0 0 1 2024-03-12 21:33:57.751+00 2024-03-13 20:19:04.691+00 276 276 276 05/08/2023 13:26-JBA6D35-6208216 SP 323 - km 19+041 - Sul - Monte Alto 6208216 DES-474959 expense
474961 2290 2023-08-06 07:18:57+00 65.4 65.4 0 0 1 2024-03-12 21:33:59.136+00 2024-03-13 20:19:06.665+00 276 276 276 06/08/2023 04:18-JBA7J45-6208216 SP 330 - km 118.000 - Sul - Nova Odessa 6208216 DES-474961 expense
475493 2290 2023-08-07 18:10:42+00 81 81 0 0 1 2024-03-12 21:42:20.046+00 2024-03-13 20:29:07.56+00 276 276 276 07/08/2023 15:10-RVT4F02-6208216 BR 153 - km 685+800 - SUL - ITUMBIARA 6208216 DES-475493 expense
475495 2290 2023-08-07 20:55:52+00 43.6 43.6 0 0 1 2024-03-12 21:42:21.662+00 2024-03-13 20:29:08.871+00 276 276 276 07/08/2023 17:55-JBB2B86-6208216 SP 348 - km 115+520 - Sul - Sumare 6208216 DES-475495 expense
482577 2290 2023-08-24 13:06:36+00 75.81 75.81 0 0 1 2024-03-14 13:16:43.333+00 2024-03-14 13:16:43.343+00 276 276 24/08/2023 10:06-FOP6A93-6235845 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6235845 DES-482577 expense
482583 2290 2023-08-24 13:08:40+00 65.4 65.4 0 0 1 2024-03-14 13:17:00.724+00 2024-03-14 13:17:00.738+00 276 276 24/08/2023 10:08-JBA7A17-6235845 SP 348 - km 115+520 - Sul - Sumare 6235845 DES-482583 expense
482584 2290 2023-08-24 09:46:51+00 65.4 65.4 0 0 1 2024-03-14 13:17:04.344+00 2024-03-14 13:17:04.351+00 276 276 24/08/2023 06:46-JBA5G61-6235845 SP 348 - km 115+520 - Sul - Sumare 6235845 DES-482584 expense
496855 2290 2023-09-10 12:59:44+00 50.5 50.5 0 0 1 2024-03-14 20:39:37.508+00 2024-03-14 20:39:37.553+00 276 276 10/09/2023 09:59-JAQ5C10-6264713 SP 330 - km 215+000 - Norte - Pirassununga 6264713 DES-496855 expense
496859 2290 2023-09-10 14:12:00+00 50.5 50.5 0 0 1 2024-03-14 20:40:08.524+00 2024-03-14 20:40:08.541+00 276 276 10/09/2023 11:12-JBB0J63-6264713 SP 330 - km 215+000 - Norte - Pirassununga 6264713 DES-496859 expense