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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
487359 2290 2023-08-30 19:13:19+00 53.96 53.96 0 0 1 2024-03-14 16:05:39.31+00 2024-03-14 16:05:39.323+00 276 276 30/08/2023 16:13-IWB2D00-6250158 BR 153 - km 368 - NORTE - JARAGUA 6250158 DES-487359 expense
487362 2290 2023-08-31 19:10:24+00 18 18 0 0 1 2024-03-14 16:05:44.347+00 2024-03-14 16:05:44.35+00 276 276 31/08/2023 16:10-JBB5I97-6250158 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6250158 DES-487362 expense
487363 2290 2023-08-31 14:31:47+00 15 15 0 0 1 2024-03-14 16:05:46.672+00 2024-03-14 16:05:46.675+00 276 276 31/08/2023 11:31-JBB2B75-6250158 SP 021 - km 25+360 - Sul - Sao Paulo 6250158 DES-487363 expense
487366 2290 2023-08-31 14:33:33+00 70.7 70.7 0 0 1 2024-03-14 16:05:50.293+00 2024-03-14 16:05:50.297+00 276 276 31/08/2023 11:33-RVT4F10-6250158 SP 330 - km 181+760 - Sul - Leme 6250158 DES-487366 expense
487370 2290 2023-08-31 21:52:46+00 111.6 111.6 0 0 1 2024-03-14 16:05:56.772+00 2024-03-14 16:05:56.776+00 276 276 31/08/2023 18:52-RVT4F04-6250158 SP 348 - km 39+047 - Norte - Franco da Rocha 6250158 DES-487370 expense
487376 2290 2023-08-31 17:04:53+00 61 61 0 0 1 2024-03-14 16:06:05.38+00 2024-03-14 16:06:05.383+00 276 276 31/08/2023 14:04-JBA5H88-6250158 SP 348 - km 77+430 - Sul - Itupeva 6250158 DES-487376 expense
487379 2290 2023-08-31 20:58:36+00 40.5 40.5 0 0 1 2024-03-14 16:06:09.979+00 2024-03-14 16:06:09.983+00 276 276 31/08/2023 17:58-FYN2H44-6250158 SP 021 - km 50+000 - Oeste - Parelheiros 6250158 DES-487379 expense
487388 2290 2023-08-31 17:44:53+00 23.56 23.56 0 0 1 2024-03-14 16:06:23.067+00 2024-03-14 16:06:23.07+00 276 276 31/08/2023 14:44-JBA8C54-6250158 BR 116 - km 165 - SUL - JACAREI 6250158 DES-487388 expense
487389 2290 2023-08-31 19:53:07+00 56.62 56.62 0 0 1 2024-03-14 16:06:24.721+00 2024-03-14 16:06:24.729+00 276 276 31/08/2023 16:53-JBA7J45-6250158 SP 310 - km 282 - NORTE - ARARAQUARA 6250158 DES-487389 expense
487391 2290 2023-08-31 20:12:35+00 74.4 74.4 0 0 1 2024-03-14 16:06:27.399+00 2024-03-14 16:06:27.402+00 276 276 31/08/2023 17:12-JAM6F42-6250158 SP 330 - km 26+495 - Sul - Sao Paulo 6250158 DES-487391 expense