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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
486187 2290 2023-08-26 13:02:42+00 25.5 25.5 0 0 1 2024-03-14 15:31:33.398+00 2024-03-14 15:31:33.414+00 276 276 26/08/2023 10:02-JBA7A14-6235845 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6235845 DES-486187 expense
486190 2290 2023-08-26 03:06:43+00 49.6 49.6 0 0 1 2024-03-14 15:31:38.331+00 2024-03-14 15:31:38.336+00 276 276 26/08/2023 00:06-IXF4E40-6235845 SP 348 - km 39+047 - Norte - Franco da Rocha 6235845 DES-486190 expense
486198 2290 2023-08-26 18:37:57+00 50.5 50.5 0 0 1 2024-03-14 15:31:50.354+00 2024-03-14 15:31:50.367+00 276 276 26/08/2023 15:37-JBA7J39-6235845 SP 330 - km 181+760 - Norte - Leme 6235845 DES-486198 expense
486203 2290 2023-08-26 11:35:05+00 42.18 42.18 0 0 1 2024-03-14 15:31:58.667+00 2024-03-14 15:31:58.673+00 276 276 26/08/2023 08:35-JAQ1C57-6235845 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6235845 DES-486203 expense
486209 2290 2023-08-26 12:17:31+00 27 27 0 0 1 2024-03-14 15:32:10.39+00 2024-03-14 15:32:10.395+00 276 276 26/08/2023 09:17-JBB3A21-6235845 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6235845 DES-486209 expense
503636 2290 2023-09-14 21:30:27+00 15 15 0 0 1 2024-03-15 12:21:38.544+00 2024-03-15 12:21:38.548+00 276 276 14/09/2023 18:30-JBA7J65-6264713 SP 021 - km 25+360 - Sul - Sao Paulo 6264713 DES-503636 expense
503642 2290 2023-09-15 04:54:50+00 176.5 176.5 0 0 1 2024-03-15 12:21:47.269+00 2024-03-15 12:21:47.276+00 276 276 15/09/2023 01:54-DSS0B62-6264713 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6264713 DES-503642 expense
503643 2290 2023-09-14 21:09:22+00 98.1 98.1 0 0 1 2024-03-15 12:21:48.293+00 2024-03-15 12:21:48.298+00 276 276 14/09/2023 18:09-CRG6115-6264713 SP 330 - km 118.000 - Norte - Nova Odessa 6264713 DES-503643 expense
503645 2290 2023-09-15 02:18:20+00 49.6 49.6 0 0 1 2024-03-15 12:21:50.124+00 2024-03-15 12:21:50.134+00 276 276 14/09/2023 23:18-JBA5G61-6264713 SP 348 - km 39+047 - Norte - Franco da Rocha 6264713 DES-503645 expense
503649 2290 2023-09-14 20:44:37+00 57.4 57.4 0 0 1 2024-03-15 12:21:55.435+00 2024-03-15 12:21:55.448+00 276 276 14/09/2023 17:44-DSS0B62-6264713 SP 330 - km 152.000 - Sul - Limeira 6264713 DES-503649 expense