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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
486292 2290 2023-08-26 13:20:20+00 62 62 0 0 1 2024-03-14 15:34:19.801+00 2024-03-14 15:34:19.811+00 276 276 26/08/2023 10:20-JBA7A15-6235845 SP 330 - km 26+495 - Norte - Sao Paulo 6235845 DES-486292 expense
486296 2290 2023-08-26 12:23:13+00 211.8 211.8 0 0 1 2024-03-14 15:34:25.377+00 2024-03-14 15:34:25.381+00 276 276 26/08/2023 09:23-JBB3A21-6235845 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6235845 DES-486296 expense
486297 2290 2023-08-26 15:44:41+00 21 21 0 0 1 2024-03-14 15:34:26.763+00 2024-03-14 15:34:26.771+00 276 276 26/08/2023 12:44-EJK1569-6235845 SP 021 - km 7+000 - Oeste - Sao Paulo 6235845 DES-486297 expense
486304 2290 2023-08-26 13:00:12+00 36 36 0 0 1 2024-03-14 15:34:37.141+00 2024-03-14 15:34:37.144+00 276 276 26/08/2023 10:00-RUT4J82-6235845 SP 021 - km 50+000 - Oeste - Parelheiros 6235845 DES-486304 expense
486305 2290 2023-08-26 12:59:07+00 8.4 8.4 0 0 1 2024-03-14 15:34:39.59+00 2024-03-14 15:34:39.598+00 276 276 26/08/2023 09:59-JBB3A26-6235845 BR 381 - km 546+000 - SUL - Itatiaiucu 6235845 DES-486305 expense
486307 2290 2023-08-25 23:37:09+00 50.5 50.5 0 0 1 2024-03-14 15:34:43.323+00 2024-03-14 15:34:43.331+00 276 276 25/08/2023 20:37-JAK8E43-6235845 SP 330 - km 181+760 - Norte - Leme 6235845 DES-486307 expense
393082 2290 2023-06-26 20:10:43+00 38.7 38.7 0 0 1 2023-09-28 14:43:36.496+00 2023-09-28 14:43:36.515+00 276 276 26/06/2023 17:10-FYW0A26-6150003 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6150003 DES-393082 expense
393083 2290 2023-06-26 20:10:34+00 38.7 38.7 0 0 1 2023-09-28 14:43:40.289+00 2023-09-28 14:43:40.304+00 276 276 26/06/2023 17:10-FZN8I98-6150003 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6150003 DES-393083 expense
393086 2290 2023-06-26 19:47:44+00 5.6 5.6 0 0 1 2023-09-28 14:43:47.02+00 2023-09-28 14:43:47.035+00 276 276 26/06/2023 16:47-JBL2F96-6150003 SP 021 - km 7+000 - Oeste - Sao Paulo 6150003 DES-393086 expense
486308 2290 2023-08-25 23:40:10+00 12.4 12.4 0 0 1 2024-03-14 15:34:45.722+00 2024-03-14 15:34:45.726+00 276 276 25/08/2023 20:40-OOF7373-6235845 SP 330 - km 26+495 - Norte - Sao Paulo 6235845 DES-486308 expense