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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
495756 2290 2023-09-03 14:42:39+00 50.5 50.5 0 0 1 2024-03-14 19:12:19.988+00 2024-03-14 19:12:20.006+00 276 276 03/09/2023 11:42-JBB0J62-6250158 SP 330 - km 215+000 - Norte - Pirassununga 6250158 DES-495756 expense
495769 2290 2023-09-05 09:40:46+00 74.4 74.4 0 0 1 2024-03-14 19:12:37.284+00 2024-03-14 19:12:37.291+00 276 276 05/09/2023 06:40-JBA6D35-6250158 SP 348 - km 36+200 - Sul - Caieiras 6250158 DES-495769 expense
495773 2290 2023-09-05 10:35:04+00 85.4 85.4 0 0 1 2024-03-14 19:12:44.124+00 2024-03-14 19:12:44.133+00 276 276 05/09/2023 07:35-RUP4H48-6250158 SP 348 - km 77+430 - Norte - Itupeva 6250158 DES-495773 expense
495776 2290 2023-09-04 03:02:53+00 48.6 48.6 0 0 1 2024-03-14 19:12:50.228+00 2024-03-14 19:12:50.237+00 276 276 04/09/2023 00:02-CUA3H57-6250158 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6250158 DES-495776 expense
495777 2290 2023-09-05 10:31:46+00 28.8 28.8 0 0 1 2024-03-14 19:12:51.076+00 2024-03-14 19:12:51.082+00 276 276 05/09/2023 07:31-JBA7A11-6250158 SP 323 - km 19+041 - Norte - Monte Alto 6250158 DES-495777 expense
495790 2290 2023-09-05 13:12:06+00 141.2 141.2 0 0 1 2024-03-14 19:13:13.852+00 2024-03-14 19:13:13.864+00 276 276 05/09/2023 10:12-JBA5H99-6250158 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6250158 DES-495790 expense
495800 2290 2023-09-05 13:14:51+00 48.8 48.8 0 0 1 2024-03-14 19:13:29.747+00 2024-03-14 19:13:29.753+00 276 276 05/09/2023 10:14-JBB5J01-6250158 SP 348 - km 77+430 - Norte - Itupeva 6250158 DES-495800 expense
495808 2290 2023-09-07 10:20:13+00 23.46 23.46 0 0 1 2024-03-14 19:13:42.073+00 2024-03-14 19:13:42.092+00 276 276 07/09/2023 07:20-JBB5J03-6250158 SP 310 - km 216+800 - Norte - Itirapina 6250158 DES-495808 expense
495830 2290 2023-09-05 13:32:38+00 99.2 99.2 0 0 1 2024-03-14 19:14:13.113+00 2024-03-14 19:14:13.124+00 276 276 05/09/2023 10:32-FMQ1553-6250158 SP 330 - km 26+495 - Norte - Sao Paulo 6250158 DES-495830 expense
495839 2290 2023-09-05 13:11:17+00 85.4 85.4 0 0 1 2024-03-14 19:14:28.284+00 2024-03-14 19:14:28.295+00 276 276 05/09/2023 10:11-RVT4F06-6250158 SP 348 - km 77+430 - Sul - Itupeva 6250158 DES-495839 expense