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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
487690 2290 2023-09-07 11:43:03+00 15 15 0 0 1 2024-03-14 16:13:53.037+00 2024-03-14 16:13:53.043+00 276 276 07/09/2023 08:43-JBA5H99-6250158 SP 021 - km 25+360 - Sul - Sao Paulo 6250158 DES-487690 expense
487698 2290 2023-08-31 22:23:49+00 97.6 97.6 0 0 1 2024-03-14 16:13:59.649+00 2024-03-14 16:13:59.665+00 276 276 31/08/2023 19:23-RVT4F06-6250158 SP 348 - km 77+430 - Norte - Itupeva 6250158 DES-487698 expense
487699 2290 2023-09-07 01:27:57+00 18 18 0 0 1 2024-03-14 16:13:59.96+00 2024-03-14 16:13:59.965+00 276 276 06/09/2023 22:27-JBB5I98-6250158 SP 021 - km 3+050 - Oeste - Sao Paulo 6250158 DES-487699 expense
487704 2290 2023-08-31 22:54:16+00 76.3 76.3 0 0 1 2024-03-14 16:14:03.985+00 2024-03-14 16:14:03.997+00 276 276 31/08/2023 19:54-GEJ5C52-6250158 SP 330 - km 118.000 - Norte - Nova Odessa 6250158 DES-487704 expense
487710 2290 2023-08-31 18:34:13+00 43.6 43.6 0 0 1 2024-03-14 16:14:08.365+00 2024-03-14 16:14:08.37+00 276 276 31/08/2023 15:34-JBA5H99-6250158 SP 348 - km 115+520 - Norte - Sumare 6250158 DES-487710 expense
487719 2290 2023-09-06 20:17:27+00 31.5 31.5 0 0 1 2024-03-14 16:14:15.248+00 2024-03-14 16:14:15.254+00 276 276 06/09/2023 17:17-RUT4J87-6250158 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6250158 DES-487719 expense
487726 2290 2023-09-06 22:25:39+00 37.8 37.8 0 0 1 2024-03-14 16:14:22.261+00 2024-03-14 16:14:22.267+00 276 276 06/09/2023 19:25-RVT4F12-6250158 BR 365 - km 648+535 - LESTE - UBERLANDIA 6250158 DES-487726 expense
487734 2290 2023-09-07 11:07:50+00 52.5 52.5 0 0 1 2024-03-14 16:14:27.985+00 2024-03-14 16:14:27.99+00 276 276 07/09/2023 08:07-FCD2513-6250158 BR 050 - km 104+900 - SUL - Uberlandia 6250158 DES-487734 expense
487737 2290 2023-09-07 13:28:09+00 70.7 70.7 0 0 1 2024-03-14 16:14:30.42+00 2024-03-14 16:14:30.426+00 276 276 07/09/2023 10:28-RUP4H47-6250158 SP 330 - km 215+000 - Sul - Pirassununga 6250158 DES-487737 expense
487741 2290 2023-09-07 01:19:21+00 32.4 32.4 0 0 1 2024-03-14 16:14:33.688+00 2024-03-14 16:14:33.694+00 276 276 06/09/2023 22:19-JBA6D30-6250158 BR 365 - km 648+535 - LESTE - UBERLANDIA 6250158 DES-487741 expense