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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
484005 2290 2023-08-25 14:00:26+00 211.8 211.8 0 0 1 2024-03-14 14:13:27.939+00 2024-03-14 14:13:27.957+00 276 276 25/08/2023 11:00-JAM6E27-6235845 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6235845 DES-484005 expense
484008 2290 2023-08-28 17:45:58+00 18 18 0 0 1 2024-03-14 14:13:34.297+00 2024-03-14 14:13:34.303+00 276 276 28/08/2023 14:45-JBB0J61-6235845 SP 021 - km 25+360 - Sul - Sao Paulo 6235845 DES-484008 expense
484010 2290 2023-08-28 03:19:49+00 45 45 0 0 1 2024-03-14 14:13:39.468+00 2024-03-14 14:13:39.479+00 276 276 28/08/2023 00:19-IXM4440-6235845 BR 153 - km 685+800 - NORTE - ITUMBIARA 6235845 DES-484010 expense
484014 2290 2023-08-28 09:07:07+00 44.4 44.4 0 0 1 2024-03-14 14:13:46.245+00 2024-03-14 14:13:46.254+00 276 276 28/08/2023 06:07-JBA7A20-6235845 BR 153 - km 553+100 - Norte - PROF JAMIL 6235845 DES-484014 expense
498572 2290 2023-09-08 12:56:29+00 37.2 37.2 0 0 1 2024-03-14 21:23:06.292+00 2024-03-14 21:23:06.297+00 276 276 08/09/2023 09:56-JBA5G82-6264713 SP 348 - km 39+047 - Norte - Franco da Rocha 6264713 DES-498572 expense
498573 2290 2023-09-08 09:56:15+00 65.4 65.4 0 0 1 2024-03-14 21:23:07.255+00 2024-03-14 21:23:07.267+00 276 276 08/09/2023 06:56-JBA7J39-6264713 SP 348 - km 115+520 - Sul - Sumare 6264713 DES-498573 expense
498574 2290 2023-09-08 09:56:39+00 85.4 85.4 0 0 1 2024-03-14 21:23:08.449+00 2024-03-14 21:23:08.459+00 276 276 08/09/2023 06:56-FCD2513-6264713 SP 348 - km 77+430 - Sul - Itupeva 6264713 DES-498574 expense
498576 2290 2023-09-08 17:00:11+00 37.2 37.2 0 0 1 2024-03-14 21:23:10.699+00 2024-03-14 21:23:10.707+00 276 276 08/09/2023 14:00-JBK8C35-6264713 SP 330 - km 26+495 - Sul - Sao Paulo 6264713 DES-498576 expense
498577 2290 2023-09-08 13:58:55+00 6 6 0 0 1 2024-03-14 21:23:11.5+00 2024-03-14 21:23:11.504+00 276 276 08/09/2023 10:58-JBL2F96-6264713 SP 021 - km 7+000 - Oeste - Sao Paulo 6264713 DES-498577 expense
498583 2290 2023-09-08 06:02:04+00 12 12 0 0 1 2024-03-14 21:23:17.549+00 2024-03-14 21:23:17.553+00 276 276 08/09/2023 03:02-JBB0J63-6264713 SP 021 - km 3+050 - Oeste - Sao Paulo 6264713 DES-498583 expense