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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
488844 2290 2023-08-31 12:52:14+00 43.6 43.6 0 0 1 2024-03-14 16:29:03.789+00 2024-03-14 16:29:03.794+00 276 276 31/08/2023 09:52-JBB2B75-6250158 SP 330 - km 118.000 - Sul - Nova Odessa 6250158 DES-488844 expense
488849 2290 2023-08-31 12:04:25+00 62 62 0 0 1 2024-03-14 16:29:08.465+00 2024-03-14 16:29:08.47+00 276 276 31/08/2023 09:04-DSS0B62-6250158 SP 348 - km 36+200 - Sul - Caieiras 6250158 DES-488849 expense
488854 2290 2023-09-02 20:26:13+00 48.6 48.6 0 0 1 2024-03-14 16:29:11.282+00 2024-03-14 16:29:11.287+00 276 276 02/09/2023 17:26-FYT8323-6250158 BR 365 - km 648+535 - Oeste - UBERLANDIA 6250158 DES-488854 expense
488861 2290 2023-08-31 11:23:09+00 12.4 12.4 0 0 1 2024-03-14 16:29:17.548+00 2024-03-14 16:29:17.555+00 276 276 31/08/2023 08:23-DXV0D74-6250158 SP 330 - km 26+495 - Sul - Sao Paulo 6250158 DES-488861 expense
488862 2290 2023-09-02 18:19:40+00 32.4 32.4 0 0 1 2024-03-14 16:29:18.22+00 2024-03-14 16:29:18.226+00 276 276 02/09/2023 15:19-JBA6D37-6250158 BR 365 - km 648+535 - Oeste - UBERLANDIA 6250158 DES-488862 expense
488865 2290 2023-08-31 11:55:34+00 12.4 12.4 0 0 1 2024-03-14 16:29:20.765+00 2024-03-14 16:29:20.771+00 276 276 31/08/2023 08:55-EWJ0334-6250158 SP 330 - km 26+495 - Sul - Sao Paulo 6250158 DES-488865 expense
488867 2290 2023-08-31 12:23:51+00 15 15 0 0 1 2024-03-14 16:29:22.267+00 2024-03-14 16:29:22.272+00 276 276 31/08/2023 09:23-JBA6D31-6250158 SP 021 - km 25+360 - Sul - Sao Paulo 6250158 DES-488867 expense
488875 2290 2023-09-02 18:56:44+00 60.6 60.6 0 0 1 2024-03-14 16:29:29.654+00 2024-03-14 16:29:29.659+00 276 276 02/09/2023 15:56-JBA5F83-6250158 SP 330 - km 215+000 - Sul - Pirassununga 6250158 DES-488875 expense
488880 2290 2023-08-31 12:52:26+00 13.5 13.5 0 0 1 2024-03-14 16:29:34.488+00 2024-03-14 16:29:34.493+00 276 276 31/08/2023 09:52-JBA7J39-6250158 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6250158 DES-488880 expense
488888 2290 2023-08-31 10:50:27+00 32.4 32.4 0 0 1 2024-03-14 16:29:42.024+00 2024-03-14 16:29:42.03+00 276 276 31/08/2023 07:50-RUT4J76-6250158 BR 365 - km 648+535 - LESTE - UBERLANDIA 6250158 DES-488888 expense