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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
487601 2290 2023-08-31 17:28:16+00 76.3 76.3 0 0 1 2024-03-14 16:12:15.32+00 2024-03-14 16:12:15.323+00 276 276 31/08/2023 14:28-RVT4F10-6250158 SP 330 - km 118.000 - Sul - Nova Odessa 6250158 DES-487601 expense
487609 2290 2023-08-31 16:18:42+00 12 12 0 0 1 2024-03-14 16:12:26.652+00 2024-03-14 16:12:26.657+00 276 276 31/08/2023 13:18-JBA7J65-6250158 SP 021 - km 25+360 - Sul - Sao Paulo 6250158 DES-487609 expense
487611 2290 2023-08-31 18:29:52+00 113.33 113.33 0 0 1 2024-03-14 16:12:29.765+00 2024-03-14 16:12:29.769+00 276 276 31/08/2023 15:29-JBA7A09-6250158 SP 310 - km 282 - SUL - ARARAQUARA 6250158 DES-487611 expense
487613 2290 2023-08-31 22:45:46+00 18 18 0 0 1 2024-03-14 16:12:32.487+00 2024-03-14 16:12:32.495+00 276 276 31/08/2023 19:45-JBA6D31-6250158 SP 021 - km 50+000 - Oeste - Parelheiros 6250158 DES-487613 expense
487617 2290 2023-08-31 14:12:21+00 49.6 49.6 0 0 1 2024-03-14 16:12:39.231+00 2024-03-14 16:12:39.239+00 276 276 31/08/2023 11:12-JBB2B75-6250158 SP 330 - km 26+495 - Sul - Sao Paulo 6250158 DES-487617 expense
487621 2290 2023-08-31 18:48:13+00 27 27 0 0 1 2024-03-14 16:12:45.338+00 2024-03-14 16:12:45.342+00 276 276 31/08/2023 15:48-JBA5G82-6250158 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6250158 DES-487621 expense
487625 2290 2023-08-31 22:16:53+00 67.5 67.5 0 0 1 2024-03-14 16:12:51.481+00 2024-03-14 16:12:51.484+00 276 276 31/08/2023 19:16-RUP4H50-6250158 BR 050 - km 104+900 - SUL - Uberlandia 6250158 DES-487625 expense
487627 2290 2023-08-31 15:20:01+00 90.9 90.9 0 0 1 2024-03-14 16:12:54.433+00 2024-03-14 16:12:54.436+00 276 276 31/08/2023 12:20-FZN8I98-6250158 SP 330 - km 215+000 - Sul - Pirassununga 6250158 DES-487627 expense
487632 2290 2023-08-31 16:31:09+00 50.5 50.5 0 0 1 2024-03-14 16:13:01.882+00 2024-03-14 16:13:01.885+00 276 276 31/08/2023 13:31-JAQ1C57-6250158 SP 330 - km 181+760 - Sul - Leme 6250158 DES-487632 expense
487633 2290 2023-08-31 13:39:10+00 27 27 0 0 1 2024-03-14 16:13:03.692+00 2024-03-14 16:13:03.695+00 276 276 31/08/2023 10:39-JBB3A21-6250158 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6250158 DES-487633 expense