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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
492622 2290 2023-09-01 18:24:14+00 27 27 0 0 1 2024-03-14 17:45:20.18+00 2024-03-14 17:45:20.193+00 276 276 01/09/2023 15:24-JAK8E55-6250158 SP 021 - km 50+000 - Oeste - Parelheiros 6250158 DES-492622 expense
492623 2290 2023-09-04 19:53:08+00 29.07 29.07 0 0 1 2024-03-14 17:45:24.951+00 2024-03-14 17:45:24.965+00 276 276 04/09/2023 16:53-JBA8C70-6250158 SP 310 - km 181+350 - Norte - RIO CLARO 6250158 DES-492623 expense
492632 2290 2023-09-02 22:03:46+00 113.33 113.33 0 0 1 2024-03-14 17:45:36.651+00 2024-03-14 17:45:36.657+00 276 276 02/09/2023 19:03-JBA7A26-6250158 SP 310 - km 282 - SUL - ARARAQUARA 6250158 DES-492632 expense
492635 2290 2023-09-01 18:48:20+00 74.4 74.4 0 0 1 2024-03-14 17:45:38.505+00 2024-03-14 17:45:38.518+00 276 276 01/09/2023 15:48-JBA6D32-6250158 SP 330 - km 26+495 - Norte - Sao Paulo 6250158 DES-492635 expense
492640 2290 2023-09-01 17:38:02+00 109.8 109.8 0 0 1 2024-03-14 17:45:44.727+00 2024-03-14 17:45:44.733+00 276 276 01/09/2023 14:38-RVU7H73-6250158 SP 348 - km 77+430 - Norte - Itupeva 6250158 DES-492640 expense
492642 2290 2023-09-01 17:37:58+00 73.2 73.2 0 0 1 2024-03-14 17:45:46.607+00 2024-03-14 17:45:46.613+00 276 276 01/09/2023 14:37-JBB5I97-6250158 SP 348 - km 77+430 - Norte - Itupeva 6250158 DES-492642 expense
492645 2290 2023-09-04 19:14:47+00 12.4 12.4 0 0 1 2024-03-14 17:45:48.164+00 2024-03-14 17:45:48.17+00 276 276 04/09/2023 16:14-DXV0D74-6250158 SP 330 - km 26+495 - Norte - Sao Paulo 6250158 DES-492645 expense
492649 2290 2023-09-04 18:09:44+00 67.83 67.83 0 0 1 2024-03-14 17:45:52.956+00 2024-03-14 17:45:52.971+00 276 276 04/09/2023 15:09-FZL1I25-6250158 SP 310 - km 181+350 - Norte - RIO CLARO 6250158 DES-492649 expense
410777 2290 2023-07-12 10:44:41+00 0 0 0 0 1 2023-10-02 16:32:23.853+00 2023-10-02 16:32:23.859+00 276 276 12/07/2023 07:44-JBA5G82-6178661 SP 348 - km 36+200 - Sul - Caieiras 6178661 DES-410777 expense
410790 2290 2023-07-12 11:31:36+00 0 0 0 0 1 2023-10-02 16:32:44.035+00 2023-10-02 16:32:44.04+00 276 276 12/07/2023 08:31-JBB3A21-6178661 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6178661 DES-410790 expense