Export to CSV

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
499167 2290 2023-09-09 03:06:39+00 31.5 31.5 0 0 1 2024-03-14 21:33:30.919+00 2024-03-14 21:33:30.926+00 276 276 09/09/2023 00:06-FZN8I98-6264713 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6264713 DES-499167 expense
499168 2290 2023-09-09 19:15:06+00 49.2 49.2 0 0 1 2024-03-14 21:33:31.705+00 2024-03-14 21:33:31.709+00 276 276 09/09/2023 16:15-JAP6D30-6264713 SP 330 - km 152.000 - Norte - Limeira 6264713 DES-499168 expense
499169 2290 2023-09-09 19:16:08+00 12 12 0 0 1 2024-03-14 21:33:32.417+00 2024-03-14 21:33:32.421+00 276 276 09/09/2023 16:16-JBB5J03-6264713 SP 021 - km 3+050 - Oeste - Sao Paulo 6264713 DES-499169 expense
499172 2290 2023-09-09 16:20:19+00 176.5 176.5 0 0 1 2024-03-14 21:33:35.363+00 2024-03-14 21:33:35.366+00 276 276 09/09/2023 13:20-GCI8538-6264713 SP 150 - km 31 - Sul - Riacho Grande 6264713 DES-499172 expense
499173 2290 2023-09-09 16:20:51+00 22.5 22.5 0 0 1 2024-03-14 21:33:36.724+00 2024-03-14 21:33:36.727+00 276 276 09/09/2023 13:20-JAQ1C57-6264713 SP 021 - km 50+000 - Oeste - Parelheiros 6264713 DES-499173 expense
499174 2290 2023-09-09 18:36:53+00 32.4 32.4 0 0 1 2024-03-14 21:33:37.618+00 2024-03-14 21:33:37.622+00 276 276 09/09/2023 15:36-JAN9J29-6264713 BR 365 - km 648+535 - Oeste - UBERLANDIA 6264713 DES-499174 expense
499185 2290 2023-09-09 17:17:34+00 86.8 86.8 0 0 1 2024-03-14 21:33:48.887+00 2024-03-14 21:33:48.89+00 276 276 09/09/2023 14:17-FYW0A26-6264713 SP 348 - km 39+047 - Norte - Franco da Rocha 6264713 DES-499185 expense
499190 2290 2023-09-09 19:22:21+00 32.8 32.8 0 0 1 2024-03-14 21:33:53.193+00 2024-03-14 21:33:53.197+00 276 276 09/09/2023 16:22-JBA7A23-6264713 SP 330 - km 152.000 - Norte - Limeira 6264713 DES-499190 expense
499200 2290 2023-09-09 19:24:24+00 85.4 85.4 0 0 1 2024-03-14 21:34:03.271+00 2024-03-14 21:34:03.275+00 276 276 09/09/2023 16:24-RVT4F13-6264713 SP 348 - km 77+430 - Norte - Itupeva 6264713 DES-499200 expense
499202 2290 2023-09-09 14:21:24+00 45.9 45.9 0 0 1 2024-03-14 21:34:05.346+00 2024-03-14 21:34:05.349+00 276 276 09/09/2023 11:21-RUP4H46-6264713 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6264713 DES-499202 expense