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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
489020 2290 2023-08-31 13:19:42+00 50.5 50.5 0 0 1 2024-03-14 16:31:40.574+00 2024-03-14 16:31:40.587+00 276 276 31/08/2023 10:19-JBA7J63-6250158 SP 330 - km 181+760 - Sul - Leme 6250158 DES-489020 expense
489027 2290 2023-08-31 11:14:11+00 113.33 113.33 0 0 1 2024-03-14 16:31:50.911+00 2024-03-14 16:31:50.916+00 276 276 31/08/2023 08:14-JBA6J87-6250158 SP 310 - km 282 - SUL - ARARAQUARA 6250158 DES-489027 expense
489040 2290 2023-09-02 12:12:21+00 40.4 40.4 0 0 1 2024-03-14 16:32:00.547+00 2024-03-14 16:32:00.55+00 276 276 02/09/2023 09:12-JBA7J65-6250158 SP 330 - km 215+000 - Norte - Pirassununga 6250158 DES-489040 expense
489052 2290 2023-09-02 12:49:18+00 50.5 50.5 0 0 1 2024-03-14 16:32:12.92+00 2024-03-14 16:32:12.931+00 276 276 02/09/2023 09:49-JAN9J29-6250158 SP 330 - km 215+000 - Norte - Pirassununga 6250158 DES-489052 expense
489065 2290 2023-08-31 11:49:59+00 59.37 59.37 0 0 1 2024-03-14 16:32:21.124+00 2024-03-14 16:32:21.127+00 276 276 31/08/2023 08:49-JBA5F73-6250158 SP 330 - km 405+000 - Sul - Ituverava 6250158 DES-489065 expense
489074 2290 2023-09-02 17:20:37+00 73.24 73.24 0 0 1 2024-03-14 16:32:27.646+00 2024-03-14 16:32:27.649+00 276 276 02/09/2023 14:20-JBA7A27-6250158 SP 330 - km 350+000 - Norte - Sales de Oliveira 6250158 DES-489074 expense
399104 2290 2023-07-02 14:10:10+00 27 27 0 0 1 2023-09-28 18:25:18.205+00 2023-09-28 18:25:18.209+00 276 276 02/07/2023 11:10-JBB0J61-6163909 SP 021 - km 50+000 - Oeste - Parelheiros 6163909 DES-399104 expense
399105 2290 2023-07-02 20:07:03+00 9 9 0 0 1 2023-09-28 18:25:20.688+00 2023-09-28 18:25:20.698+00 276 276 02/07/2023 17:07-JBA7J45-6163909 SP 021 - km 3+050 - Oeste - Sao Paulo 6163909 DES-399105 expense
399106 2290 2023-07-02 14:16:19+00 99 99 0 0 1 2023-09-28 18:25:22.31+00 2023-09-28 18:25:22.318+00 276 276 02/07/2023 11:16-JBA6D30-6163909 SP 055 - km 250 - Oeste - Santos 6163909 DES-399106 expense
399108 2290 2023-07-03 16:07:40+00 18 18 0 0 1 2023-09-28 18:25:25.211+00 2023-09-28 18:25:25.223+00 276 276 03/07/2023 13:07-JBB5J03-6163909 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6163909 DES-399108 expense