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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
487548 2290 2023-08-31 21:53:34+00 99.2 99.2 0 0 1 2024-03-14 16:10:48.138+00 2024-03-14 16:10:48.144+00 276 276 31/08/2023 18:53-RUT4J80-6250158 SP 348 - km 39+047 - Norte - Franco da Rocha 6250158 DES-487548 expense
487549 2290 2023-08-31 22:36:56+00 65.4 65.4 0 0 1 2024-03-14 16:10:49.364+00 2024-03-14 16:10:49.37+00 276 276 31/08/2023 19:36-JBB0J64-6250158 SP 330 - km 118.000 - Norte - Nova Odessa 6250158 DES-487549 expense
487557 2290 2023-08-31 15:27:46+00 12 12 0 0 1 2024-03-14 16:11:06.426+00 2024-03-14 16:11:06.436+00 276 276 31/08/2023 12:27-JBA6D37-6250158 SP 021 - km 25+360 - Sul - Sao Paulo 6250158 DES-487557 expense
487563 2290 2023-08-31 18:11:38+00 27 27 0 0 1 2024-03-14 16:11:14.101+00 2024-03-14 16:11:14.11+00 276 276 31/08/2023 15:11-JAQ5I24-6250158 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6250158 DES-487563 expense
487565 2290 2023-08-31 15:13:16+00 18 18 0 0 1 2024-03-14 16:11:16.501+00 2024-03-14 16:11:16.506+00 276 276 31/08/2023 12:13-JBB2B75-6250158 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6250158 DES-487565 expense
487567 2290 2023-08-31 15:14:22+00 33.72 33.72 0 0 1 2024-03-14 16:11:20.185+00 2024-03-14 16:11:20.19+00 276 276 31/08/2023 12:14-JBA5F73-6250158 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6250158 DES-487567 expense
487569 2290 2023-08-31 18:15:05+00 49.6 49.6 0 0 1 2024-03-14 16:11:23.436+00 2024-03-14 16:11:23.465+00 276 276 31/08/2023 15:15-JBB5I97-6250158 SP 330 - km 26+495 - Sul - Sao Paulo 6250158 DES-487569 expense
487572 2290 2023-08-31 20:11:16+00 49.6 49.6 0 0 1 2024-03-14 16:11:28.401+00 2024-03-14 16:11:28.406+00 276 276 31/08/2023 17:11-JBA7A11-6250158 SP 348 - km 39+047 - Norte - Franco da Rocha 6250158 DES-487572 expense
487575 2290 2023-08-31 21:08:12+00 211.8 211.8 0 0 1 2024-03-14 16:11:33.849+00 2024-03-14 16:11:33.854+00 276 276 31/08/2023 18:08-JAM4H01-6250158 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6250158 DES-487575 expense
487583 2290 2023-08-31 21:33:47+00 74.4 74.4 0 0 1 2024-03-14 16:11:45.874+00 2024-03-14 16:11:45.879+00 276 276 31/08/2023 18:33-JBB0J64-6250158 SP 348 - km 39+047 - Norte - Franco da Rocha 6250158 DES-487583 expense