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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
491626 2290 2023-09-01 20:33:36+00 3 3 0 0 1 2024-03-14 17:14:19.145+00 2024-03-14 17:14:19.15+00 276 276 01/09/2023 17:33-GIY9E32-6250158 SP 021 - km 7+000 - Oeste - Sao Paulo 6250158 DES-491626 expense
491627 2290 2023-08-29 18:38:03+00 70.7 70.7 0 0 1 2024-03-14 17:14:20.316+00 2024-03-14 17:14:20.323+00 276 276 29/08/2023 15:38-RVT4F05-6250158 SP 330 - km 181+760 - Sul - Leme 6250158 DES-491627 expense
491633 2290 2023-09-01 20:51:11+00 22.5 22.5 0 0 1 2024-03-14 17:14:28.003+00 2024-03-14 17:14:28.011+00 276 276 01/09/2023 17:51-JBA6D37-6250158 SP 021 - km 50+000 - Oeste - Parelheiros 6250158 DES-491633 expense
491634 2290 2023-08-29 18:50:58+00 8.1 8.1 0 0 1 2024-03-14 17:14:28.819+00 2024-03-14 17:14:28.823+00 276 276 29/08/2023 15:50-GIY9E32-6250158 SP 160 - km 24 - Sul - Batistini 6250158 DES-491634 expense
491638 2290 2023-08-29 20:29:18+00 36.6 36.6 0 0 1 2024-03-14 17:14:34.712+00 2024-03-14 17:14:34.719+00 276 276 29/08/2023 17:29-JBA5G82-6250158 SP 348 - km 77+430 - Norte - Itupeva 6250158 DES-491638 expense
491643 2290 2023-08-29 18:49:58+00 76.3 76.3 0 0 1 2024-03-14 17:14:39.417+00 2024-03-14 17:14:39.42+00 276 276 29/08/2023 15:49-RUT4J73-6250158 SP 348 - km 115+520 - Sul - Sumare 6250158 DES-491643 expense
491652 2290 2023-08-29 19:45:44+00 67.45 67.45 0 0 1 2024-03-14 17:14:48.009+00 2024-03-14 17:14:48.014+00 276 276 29/08/2023 16:45-JAP6D30-6250158 BR 153 - km 368 - NORTE - JARAGUA 6250158 DES-491652 expense
491657 2290 2023-08-29 19:15:54+00 176.5 176.5 0 0 1 2024-03-14 17:14:53.947+00 2024-03-14 17:14:53.965+00 276 276 29/08/2023 16:15-JAQ5C16-6250158 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6250158 DES-491657 expense
491668 2290 2023-08-29 18:28:52+00 16.8 16.8 0 0 1 2024-03-14 17:15:09.838+00 2024-03-14 17:15:09.843+00 276 276 29/08/2023 15:28-JBK8C29-6250158 SP 280 - km 23+000 - Leste - Barueri 6250158 DES-491668 expense
491689 2290 2023-08-29 20:39:12+00 211.8 211.8 0 0 1 2024-03-14 17:15:38.692+00 2024-03-14 17:15:38.697+00 276 276 29/08/2023 17:39-JBA7A09-6250158 SP 150 - km 31 - Sul - Riacho Grande 6250158 DES-491689 expense