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
493009 2290 2023-09-04 18:32:40+00 43.6 43.6 0 0 1 2024-03-14 17:55:50.527+00 2024-03-14 17:55:50.541+00 276 276 04/09/2023 15:32-JBA6J87-6250158 SP 330 - km 118.000 - Norte - Nova Odessa 6250158 DES-493009 expense
493015 2290 2023-09-04 19:45:28+00 74.4 74.4 0 0 1 2024-03-14 17:55:56.131+00 2024-03-14 17:55:56.137+00 276 276 04/09/2023 16:45-JBA6D32-6250158 SP 348 - km 39+047 - Norte - Franco da Rocha 6250158 DES-493015 expense
493023 2290 2023-09-05 18:19:28+00 60.6 60.6 0 0 1 2024-03-14 17:56:03.504+00 2024-03-14 17:56:03.514+00 276 276 05/09/2023 15:19-JBB0J65-6250158 SP 330 - km 181+760 - Sul - Leme 6250158 DES-493023 expense
493031 2290 2023-09-04 16:31:01+00 49.6 49.6 0 0 1 2024-03-14 17:56:16.773+00 2024-03-14 17:56:16.8+00 276 276 04/09/2023 13:31-JBA6J83-6250158 SP 330 - km 26+495 - Sul - Sao Paulo 6250158 DES-493031 expense
493040 2290 2023-09-04 20:22:42+00 27 27 0 0 1 2024-03-14 17:56:35.272+00 2024-03-14 17:56:35.287+00 276 276 04/09/2023 17:22-JAQ5C16-6250158 SP 021 - km 7+000 - Oeste - Sao Paulo 6250158 DES-493040 expense
504906 2290 2023-09-17 19:18:15+00 32.4 32.4 0 0 1 2024-03-15 12:49:56.653+00 2024-03-15 12:49:56.673+00 276 276 17/09/2023 16:18-JBA7J65-6264713 BR 365 - km 648+535 - Oeste - UBERLANDIA 6264713 DES-504906 expense
504912 2290 2023-09-17 11:44:29+00 42.18 42.18 0 0 1 2024-03-15 12:50:05.336+00 2024-03-15 12:50:05.354+00 276 276 17/09/2023 08:44-JAK8E43-6264713 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6264713 DES-504912 expense
504913 2290 2023-09-17 16:10:57+00 58.14 58.14 0 0 1 2024-03-15 12:50:06.805+00 2024-03-15 12:50:06.819+00 276 276 17/09/2023 13:10-JBA7A23-6264713 SP 310 - km 181+350 - Norte - RIO CLARO 6264713 DES-504913 expense
504914 2290 2023-09-17 16:11:33+00 60.6 60.6 0 0 1 2024-03-15 12:50:08.049+00 2024-03-15 12:50:08.068+00 276 276 17/09/2023 13:11-JBA6D37-6264713 SP 330 - km 215+000 - Norte - Pirassununga 6264713 DES-504914 expense
504920 2290 2023-09-17 00:11:37+00 50.5 50.5 0 0 1 2024-03-15 12:50:15.984+00 2024-03-15 12:50:15.995+00 276 276 16/09/2023 21:11-JBA5H99-6264713 SP 330 - km 215+000 - Norte - Pirassununga 6264713 DES-504920 expense