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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
487365 2290 2023-08-31 14:33:38+00 70.7 70.7 0 0 1 2024-03-14 16:05:49.221+00 2024-03-14 16:05:49.225+00 276 276 31/08/2023 11:33-RUP4H47-6250158 SP 330 - km 181+760 - Sul - Leme 6250158 DES-487365 expense
487368 2290 2023-08-31 21:51:48+00 86.8 86.8 0 0 1 2024-03-14 16:05:53.089+00 2024-03-14 16:05:53.092+00 276 276 31/08/2023 18:51-DYW7814-6250158 SP 330 - km 26+495 - Norte - Sao Paulo 6250158 DES-487368 expense
487372 2290 2023-08-31 13:31:03+00 58.99 58.99 0 0 1 2024-03-14 16:05:59.305+00 2024-03-14 16:05:59.309+00 276 276 31/08/2023 10:31-RVT4F00-6250158 SP 330 - km 281+000 - SUL - SAO SIMAO 6250158 DES-487372 expense
487377 2290 2023-08-31 20:42:35+00 47.4 47.4 0 0 1 2024-03-14 16:06:06.687+00 2024-03-14 16:06:06.691+00 276 276 31/08/2023 17:42-JBA7A23-6250158 SP 127 - km 12+625 - Sul - Rio Claro 6250158 DES-487377 expense
487378 2290 2023-08-31 20:10:29+00 211.8 211.8 0 0 1 2024-03-14 16:06:08.701+00 2024-03-14 16:06:08.707+00 276 276 31/08/2023 17:10-JBA6D35-6250158 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6250158 DES-487378 expense
487380 2290 2023-08-31 21:10:01+00 48.8 48.8 0 0 1 2024-03-14 16:06:11.237+00 2024-03-14 16:06:11.24+00 276 276 31/08/2023 18:10-JAT2C84-6250158 SP 348 - km 77+430 - Sul - Itupeva 6250158 DES-487380 expense
487387 2290 2023-08-31 18:15:18+00 12 12 0 0 1 2024-03-14 16:06:21.777+00 2024-03-14 16:06:21.789+00 276 276 31/08/2023 15:15-JAM6E27-6250158 SP 021 - km 25+360 - Sul - Sao Paulo 6250158 DES-487387 expense
487390 2290 2023-08-31 19:52:25+00 67.83 67.83 0 0 1 2024-03-14 16:06:25.949+00 2024-03-14 16:06:25.953+00 276 276 31/08/2023 16:52-RVT4F01-6250158 SP 310 - km 181+350 - SUL - RIO CLARO 6250158 DES-487390 expense
487393 2290 2023-08-31 14:48:08+00 18 18 0 0 1 2024-03-14 16:06:29.91+00 2024-03-14 16:06:29.919+00 276 276 31/08/2023 11:48-JBA5I03-6250158 SP 021 - km 25+360 - Sul - Sao Paulo 6250158 DES-487393 expense
487403 2290 2023-08-31 15:31:50+00 22.5 22.5 0 0 1 2024-03-14 16:06:43.442+00 2024-03-14 16:06:43.445+00 276 276 31/08/2023 12:31-JBA6J83-6250158 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6250158 DES-487403 expense