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
494150 2290 2023-09-07 22:38:11+00 32.4 32.4 0 0 1 2024-03-14 18:24:09.576+00 2024-03-14 18:24:09.589+00 276 276 07/09/2023 19:38-EQE6H46-6250158 BR 050 - km 198+060 - NORTE - Delta 6250158 DES-494150 expense
494155 2290 2023-09-01 11:46:11+00 75.81 75.81 0 0 1 2024-03-14 18:24:17.1+00 2024-03-14 18:24:17.117+00 276 276 01/09/2023 08:46-FYN2H44-6250158 SP 330 - km 281+000 - NORTE - SAO SIMAO 6250158 DES-494155 expense
494163 2290 2023-08-31 19:55:55+00 48.6 48.6 0 0 1 2024-03-14 18:24:29.168+00 2024-03-14 18:24:29.174+00 276 276 31/08/2023 16:55-RUP4H50-6250158 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6250158 DES-494163 expense
494170 2290 2023-09-07 22:18:57+00 50.54 50.54 0 0 1 2024-03-14 18:24:38.428+00 2024-03-14 18:24:38.439+00 276 276 07/09/2023 19:18-JBA5H94-6250158 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6250158 DES-494170 expense
494171 2290 2023-09-01 12:07:53+00 3 3 0 0 1 2024-03-14 18:24:39.72+00 2024-03-14 18:24:39.727+00 276 276 01/09/2023 09:07-GIY9E32-6250158 SP 021 - km 24+000 - Sul - Osasco 6250158 DES-494171 expense
494178 2290 2023-09-01 12:00:41+00 49.6 49.6 0 0 1 2024-03-14 18:24:50.001+00 2024-03-14 18:24:50.015+00 276 276 01/09/2023 09:00-JAT2C90-6250158 SP 348 - km 39+047 - Norte - Franco da Rocha 6250158 DES-494178 expense
494179 2290 2023-09-07 23:45:16+00 89.11 89.11 0 0 1 2024-03-14 18:24:50.865+00 2024-03-14 18:24:50.879+00 276 276 07/09/2023 20:45-JAK8E43-6250158 SP 330 - km 405+000 - Sul - Ituverava 6250158 DES-494179 expense
494198 2290 2023-09-07 22:35:36+00 27 27 0 0 1 2024-03-14 18:25:23.439+00 2024-03-14 18:25:23.447+00 276 276 07/09/2023 19:35-EJK1569-6250158 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6250158 DES-494198 expense
494212 2290 2023-09-01 11:48:31+00 12 12 0 0 1 2024-03-14 18:25:43.528+00 2024-03-14 18:25:43.539+00 276 276 01/09/2023 08:48-JAT2C90-6250158 SP 021 - km 3+050 - Oeste - Sao Paulo 6250158 DES-494212 expense
494230 2290 2023-09-01 11:55:22+00 18 18 0 0 1 2024-03-14 18:26:15.408+00 2024-03-14 18:26:15.419+00 276 276 01/09/2023 08:55-JAM6E44-6250158 SP 021 - km 3+050 - Oeste - Sao Paulo 6250158 DES-494230 expense