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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
489155 2290 2023-08-31 11:56:54+00 48.8 48.8 0 0 1 2024-03-14 16:33:29.933+00 2024-03-14 16:33:29.938+00 276 276 31/08/2023 08:56-JBA7A17-6250158 SP 348 - km 77+430 - Sul - Itupeva 6250158 DES-489155 expense
489161 2290 2023-09-02 21:00:26+00 65.4 65.4 0 0 1 2024-03-14 16:33:35.97+00 2024-03-14 16:33:35.975+00 276 276 02/09/2023 18:00-JAN9J32-6250158 SP 330 - km 118.000 - Norte - Nova Odessa 6250158 DES-489161 expense
489175 2290 2023-09-01 00:14:44+00 32.4 32.4 0 0 1 2024-03-14 16:33:46.132+00 2024-03-14 16:33:46.138+00 276 276 31/08/2023 21:14-JAP6D30-6250158 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6250158 DES-489175 expense
489183 2290 2023-08-31 10:30:08+00 27 27 0 0 1 2024-03-14 16:33:52.472+00 2024-03-14 16:33:52.48+00 276 276 31/08/2023 07:30-JBB0J62-6250158 BR 050 - km 198+060 - SUL - Delta 6250158 DES-489183 expense
489188 2290 2023-09-02 10:16:20+00 32.8 32.8 0 0 1 2024-03-14 16:33:55.601+00 2024-03-14 16:33:55.607+00 276 276 02/09/2023 07:16-JBA5F73-6250158 SP 330 - km 152.000 - Norte - Limeira 6250158 DES-489188 expense
489194 2290 2023-09-01 00:48:43+00 43.6 43.6 0 0 1 2024-03-14 16:33:59.757+00 2024-03-14 16:33:59.762+00 276 276 31/08/2023 21:48-JBA6D31-6250158 SP 330 - km 118.000 - Norte - Nova Odessa 6250158 DES-489194 expense
489224 2290 2023-09-02 21:44:53+00 52.5 52.5 0 0 1 2024-03-14 16:34:29.131+00 2024-03-14 16:34:29.137+00 276 276 02/09/2023 18:44-RVT4F01-6250158 BR 050 - km 104+900 - NORTE - Uberlandia 6250158 DES-489224 expense
489233 2290 2023-08-31 10:20:04+00 32.8 32.8 0 0 1 2024-03-14 16:34:36.528+00 2024-03-14 16:34:36.534+00 276 276 31/08/2023 07:20-JAK8E61-6250158 SP 348 - km 159+550 - Sul - Limeira 6250158 DES-489233 expense
489243 2290 2023-08-31 13:26:32+00 49.6 49.6 0 0 1 2024-03-14 16:34:46.336+00 2024-03-14 16:34:46.45+00 276 276 31/08/2023 10:26-JBA7A17-6250158 SP 348 - km 36+200 - Sul - Caieiras 6250158 DES-489243 expense
489244 2290 2023-08-31 13:26:37+00 62 62 0 0 1 2024-03-14 16:34:47.638+00 2024-03-14 16:34:47.643+00 276 276 31/08/2023 10:26-JBA7A14-6250158 SP 348 - km 36+200 - Sul - Caieiras 6250158 DES-489244 expense