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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
487233 2290 2023-08-31 18:58:25+00 17.57 17.57 0 0 1 2024-03-14 16:02:27.541+00 2024-03-14 16:02:27.598+00 276 276 31/08/2023 15:58-JBA7J45-6250158 SP 310 - km 216+800 - Norte - Itirapina 6250158 DES-487233 expense
487240 2290 2023-08-31 15:47:03+00 41 41 0 0 1 2024-03-14 16:02:38.516+00 2024-03-14 16:02:38.524+00 276 276 31/08/2023 12:47-JBA7A27-6250158 SP 348 - km 159+550 - Sul - Limeira 6250158 DES-487240 expense
487248 2290 2023-08-31 18:21:20+00 18 18 0 0 1 2024-03-14 16:02:49.533+00 2024-03-14 16:02:49.539+00 276 276 31/08/2023 15:21-JBA5F56-6250158 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6250158 DES-487248 expense
503992 2290 2023-09-14 03:52:07+00 70.7 70.7 0 0 1 2024-03-15 12:29:46.484+00 2024-03-15 12:29:46.5+00 276 276 14/09/2023 00:52-FZL1I25-6264713 SP 330 - km 215+000 - Sul - Pirassununga 6264713 DES-503992 expense
503993 2290 2023-09-14 08:27:54+00 73.2 73.2 0 0 1 2024-03-15 12:29:47.717+00 2024-03-15 12:29:47.722+00 276 276 14/09/2023 05:27-JBB0J64-6264713 SP 348 - km 77+430 - Sul - Itupeva 6264713 DES-503993 expense
503996 2290 2023-09-13 14:16:04+00 52.5 52.5 0 0 1 2024-03-15 12:29:51.523+00 2024-03-15 12:29:51.532+00 276 276 13/09/2023 11:16-RUP4H49-6264713 BR 050 - km 104+900 - NORTE - Uberlandia 6264713 DES-503996 expense
503997 2290 2023-09-14 00:15:48+00 60.6 60.6 0 0 1 2024-03-15 12:29:53.211+00 2024-03-15 12:29:53.216+00 276 276 13/09/2023 21:15-JBB0J61-6264713 SP 330 - km 181+760 - Sul - Leme 6264713 DES-503997 expense
503999 2290 2023-09-13 21:32:54+00 72 72 0 0 1 2024-03-15 12:29:57.397+00 2024-03-15 12:29:57.408+00 276 276 13/09/2023 18:32-RUP4H46-6264713 BR 153 - km 685+800 - NORTE - ITUMBIARA 6264713 DES-503999 expense
504002 2290 2023-09-13 20:49:14+00 81 81 0 0 1 2024-03-15 12:30:00.814+00 2024-03-15 12:30:00.831+00 276 276 13/09/2023 17:49-RVT4F10-6264713 BR 153 - km 685+800 - SUL - ITUMBIARA 6264713 DES-504002 expense
504007 2290 2023-09-13 20:30:44+00 36 36 0 0 1 2024-03-15 12:30:06.107+00 2024-03-15 12:30:06.115+00 276 276 13/09/2023 17:30-JBA5G35-6264713 BR 153 - km 685+800 - SUL - ITUMBIARA 6264713 DES-504007 expense