Export to CSV

Data

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
487404 2290 2023-08-31 15:24:56+00 40.4 40.4 0 0 1 2024-03-14 16:06:44.81+00 2024-03-14 16:06:44.82+00 276 276 31/08/2023 12:24-JBB0J62-6250158 SP 330 - km 181+760 - Sul - Leme 6250158 DES-487404 expense
487409 2290 2023-08-31 18:25:32+00 27 27 0 0 1 2024-03-14 16:06:52.704+00 2024-03-14 16:06:52.707+00 276 276 31/08/2023 15:25-JBA8C67-6250158 SP 021 - km 50+000 - Oeste - Parelheiros 6250158 DES-487409 expense
487410 2290 2023-08-31 18:24:33+00 35.15 35.15 0 0 1 2024-03-14 16:06:54.378+00 2024-03-14 16:06:54.385+00 276 276 31/08/2023 15:24-JBA5G61-6250158 SP 310 - km 216+800 - SUL - Itirapina 6250158 DES-487410 expense
487412 2290 2023-08-31 21:01:30+00 176.5 176.5 0 0 1 2024-03-14 16:06:58.537+00 2024-03-14 16:06:58.541+00 276 276 31/08/2023 18:01-FMQ1553-6250158 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6250158 DES-487412 expense
397852 2290 2023-07-07 19:47:37+00 18 18 0 0 1 2023-09-28 17:29:29.766+00 2023-09-28 17:29:29.775+00 276 276 07/07/2023 16:47-JAM4H01-6163909 SP 021 - km 25+360 - Sul - Sao Paulo 6163909 DES-397852 expense
397854 2290 2023-07-07 15:47:17+00 211.8 211.8 0 0 1 2023-09-28 17:29:33.281+00 2023-09-28 17:29:33.291+00 276 276 07/07/2023 12:47-JBB5I97-6163909 SP 150 - km 31 - Sul - Riacho Grande 6163909 DES-397854 expense
397855 2290 2023-07-07 18:00:45+00 43.2 43.2 0 0 1 2023-09-28 17:29:35.179+00 2023-09-28 17:29:35.187+00 276 276 07/07/2023 15:00-JBA7A09-6163909 SP 323 - km 19+041 - Sul - Monte Alto 6163909 DES-397855 expense
397856 2290 2023-07-07 18:38:34+00 74.4 74.4 0 0 1 2023-09-28 17:29:38.282+00 2023-09-28 17:29:38.295+00 276 276 07/07/2023 15:38-JBA6D32-6163909 SP 330 - km 26+495 - Norte - Sao Paulo 6163909 DES-397856 expense
397857 2290 2023-07-07 13:07:03+00 62 62 0 0 1 2023-09-28 17:29:40.619+00 2023-09-28 17:29:40.628+00 276 276 07/07/2023 10:07-JBA7A11-6163909 SP 348 - km 36+200 - Sul - Caieiras 6163909 DES-397857 expense
397863 2290 2023-07-07 13:10:48+00 27 27 0 0 1 2023-09-28 17:29:56.484+00 2023-09-28 17:29:56.495+00 276 276 07/07/2023 10:10-JAN1H26-6163909 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6163909 DES-397863 expense