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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
488180 2290 2023-09-01 21:54:39+00 17.57 17.57 0 0 1 2024-03-14 16:20:17.162+00 2024-03-14 16:20:17.166+00 276 276 01/09/2023 18:54-JBA5G61-6250158 SP 310 - km 216+800 - Norte - Itirapina 6250158 DES-488180 expense
488183 2290 2023-09-01 22:42:27+00 21 21 0 0 1 2024-03-14 16:20:19.763+00 2024-03-14 16:20:19.785+00 276 276 01/09/2023 19:42-RUT4J72-6250158 SP 021 - km 3+050 - Oeste - Sao Paulo 6250158 DES-488183 expense
488190 2290 2023-09-01 18:56:54+00 21.6 21.6 0 0 1 2024-03-14 16:20:24.821+00 2024-03-14 16:20:24.828+00 276 276 01/09/2023 15:56-JBA6D31-6250158 BR 050 - km 198+060 - NORTE - Delta 6250158 DES-488190 expense
488200 2290 2023-09-01 21:33:14+00 38.76 38.76 0 0 1 2024-03-14 16:20:32.218+00 2024-03-14 16:20:32.227+00 276 276 01/09/2023 18:33-JBA7A26-6250158 SP 310 - km 181+350 - Norte - RIO CLARO 6250158 DES-488200 expense
488210 2290 2023-08-31 19:47:51+00 43.2 43.2 0 0 1 2024-03-14 16:20:38.824+00 2024-03-14 16:20:38.829+00 276 276 31/08/2023 16:47-JAT2G64-6250158 SP 323 - km 19+041 - Sul - Monte Alto 6250158 DES-488210 expense
488217 2290 2023-09-02 11:47:08+00 49.6 49.6 0 0 1 2024-03-14 16:20:43.608+00 2024-03-14 16:20:43.612+00 276 276 02/09/2023 08:47-JAM6E34-6250158 SP 348 - km 36+200 - Sul - Caieiras 6250158 DES-488217 expense
488229 2290 2023-08-31 17:12:41+00 43.6 43.6 0 0 1 2024-03-14 16:20:51.428+00 2024-03-14 16:20:51.431+00 276 276 31/08/2023 14:12-JAQ5D17-6250158 SP 348 - km 115+520 - Norte - Sumare 6250158 DES-488229 expense
488234 2290 2023-08-31 21:47:26+00 86.8 86.8 0 0 1 2024-03-14 16:20:55.916+00 2024-03-14 16:20:55.919+00 276 276 31/08/2023 18:47-RUT4J73-6250158 SP 348 - km 39+047 - Norte - Franco da Rocha 6250158 DES-488234 expense
488257 2290 2023-09-01 22:44:31+00 15 15 0 0 1 2024-03-14 16:21:11.59+00 2024-03-14 16:21:11.593+00 276 276 01/09/2023 19:44-JAQ8C39-6250158 SP 021 - km 7+000 - Oeste - Sao Paulo 6250158 DES-488257 expense
488282 2290 2023-09-02 11:21:59+00 48.6 48.6 0 0 1 2024-03-14 16:21:30.959+00 2024-03-14 16:21:30.971+00 276 276 02/09/2023 08:21-EXN7035-6250158 BR 050 - km 198+060 - SUL - Delta 6250158 DES-488282 expense