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
496086 2290 2023-09-07 20:52:52+00 49.2 49.2 0 0 1 2024-03-14 19:22:15.625+00 2024-03-14 19:22:15.639+00 276 276 07/09/2023 17:52-JBA6D34-6250158 SP 348 - km 159+550 - Sul - Limeira 6250158 DES-496086 expense
496097 2290 2023-09-06 23:09:17+00 27 27 0 0 1 2024-03-14 19:22:35.836+00 2024-03-14 19:22:35.847+00 276 276 06/09/2023 20:09-JBB5I98-6250158 SP 021 - km 50+000 - Oeste - Parelheiros 6250158 DES-496097 expense
496118 2290 2023-09-07 12:43:15+00 176.5 176.5 0 0 1 2024-03-14 19:23:24.462+00 2024-03-14 19:23:24.477+00 276 276 07/09/2023 09:43-IXF4E40-6250158 SP 150 - km 31 - Sul - Riacho Grande 6250158 DES-496118 expense
496131 2290 2023-09-07 02:56:39+00 65.6 65.6 0 0 1 2024-03-14 19:24:11.106+00 2024-03-14 19:24:11.144+00 276 276 06/09/2023 23:56-RVT4F04-6250158 SP 330 - km 152.000 - Norte - Limeira 6250158 DES-496131 expense
496135 2290 2023-09-07 13:32:17+00 50.5 50.5 0 0 1 2024-03-14 19:24:25.754+00 2024-03-14 19:24:25.759+00 276 276 07/09/2023 10:32-JBA7A20-6250158 SP 330 - km 215+000 - Sul - Pirassununga 6250158 DES-496135 expense
507699 2290 2023-09-20 19:06:09+00 42.18 42.18 0 0 1 2024-03-15 14:47:31.628+00 2024-03-15 14:47:31.639+00 276 276 20/09/2023 16:06-JBA7A22-6277236 SP 330 - km 281+000 - SUL - SAO SIMAO 6277236 DES-507699 expense
507701 2290 2023-09-20 14:08:00+00 48.83 48.83 0 0 1 2024-03-15 14:47:33.95+00 2024-03-15 14:47:33.957+00 276 276 20/09/2023 11:08-JBA5H96-6277236 SP 330 - km 350+000 - Sul - Sales de Oliveira 6277236 DES-507701 expense
507704 2290 2023-09-20 16:37:03+00 33.72 33.72 0 0 1 2024-03-15 14:47:37.853+00 2024-03-15 14:47:37.867+00 276 276 20/09/2023 13:37-JBA7J69-6277236 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6277236 DES-507704 expense
507706 2290 2023-09-21 14:19:37+00 176.5 176.5 0 0 1 2024-03-15 14:47:40.635+00 2024-03-15 14:47:40.644+00 276 276 21/09/2023 11:19-EIL3H43-6277236 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6277236 DES-507706 expense
507707 2290 2023-09-21 13:55:20+00 48.6 48.6 0 0 1 2024-03-15 14:47:42.031+00 2024-03-15 14:47:42.064+00 276 276 21/09/2023 10:55-FOL2A88-6277236 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6277236 DES-507707 expense