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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
487543 2290 2023-08-31 16:35:14+00 41 41 0 0 1 2024-03-14 16:10:39.689+00 2024-03-14 16:10:39.695+00 276 276 31/08/2023 13:35-FLA5G16-6250158 SP 348 - km 159+550 - Sul - Limeira 6250158 DES-487543 expense
487546 2290 2023-08-31 18:08:23+00 48.8 48.8 0 0 1 2024-03-14 16:10:45.348+00 2024-03-14 16:10:45.355+00 276 276 31/08/2023 15:08-JBA8C54-6250158 SP 065 - km 26+500 - Norte - Igarata 6250158 DES-487546 expense
487552 2290 2023-08-31 18:09:55+00 43.6 43.6 0 0 1 2024-03-14 16:10:58.534+00 2024-03-14 16:10:58.539+00 276 276 31/08/2023 15:09-JBA5G35-6250158 SP 348 - km 115+520 - Sul - Sumare 6250158 DES-487552 expense
487554 2290 2023-08-31 18:20:36+00 48.6 48.6 0 0 1 2024-03-14 16:11:01.585+00 2024-03-14 16:11:01.59+00 276 276 31/08/2023 15:20-FXR4F14-6250158 BR 050 - km 198+060 - NORTE - Delta 6250158 DES-487554 expense
487556 2290 2023-08-31 19:22:21+00 8.1 8.1 0 0 1 2024-03-14 16:11:05.181+00 2024-03-14 16:11:05.187+00 276 276 31/08/2023 16:22-GIY9E32-6250158 SP 160 - km 24 - Sul - Batistini 6250158 DES-487556 expense
487561 2290 2023-08-31 22:10:36+00 176.5 176.5 0 0 1 2024-03-14 16:11:10.985+00 2024-03-14 16:11:10.99+00 276 276 31/08/2023 19:10-GDM9E48-6250158 SP 150 - km 31 - Sul - Riacho Grande 6250158 DES-487561 expense
487564 2290 2023-08-31 15:13:11+00 22.5 22.5 0 0 1 2024-03-14 16:11:15.613+00 2024-03-14 16:11:15.626+00 276 276 31/08/2023 12:13-JAQ8C39-6250158 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6250158 DES-487564 expense
487566 2290 2023-08-31 15:14:27+00 42.18 42.18 0 0 1 2024-03-14 16:11:18.017+00 2024-03-14 16:11:18.022+00 276 276 31/08/2023 12:14-JAK8E43-6250158 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6250158 DES-487566 expense
487568 2290 2023-08-31 15:13:45+00 27 27 0 0 1 2024-03-14 16:11:21.815+00 2024-03-14 16:11:21.82+00 276 276 31/08/2023 12:13-JAQ1C68-6250158 SP 021 - km 25+360 - Sul - Sao Paulo 6250158 DES-487568 expense
487570 2290 2023-08-31 18:51:36+00 18 18 0 0 1 2024-03-14 16:11:25.69+00 2024-03-14 16:11:25.696+00 276 276 31/08/2023 15:51-JAM6E27-6250158 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6250158 DES-487570 expense