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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
487401 2290 2023-08-31 20:20:03+00 22.5 22.5 0 0 1 2024-03-14 16:06:41.02+00 2024-03-14 16:06:41.026+00 276 276 31/08/2023 17:20-RVT4F00-6250158 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6250158 DES-487401 expense
487405 2290 2023-08-31 18:20:05+00 132.14 132.14 0 0 1 2024-03-14 16:06:46.69+00 2024-03-14 16:06:46.696+00 276 276 31/08/2023 15:20-RVT4F01-6250158 SP 310 - km 282 - SUL - ARARAQUARA 6250158 DES-487405 expense
487417 2290 2023-08-31 18:25:02+00 65.4 65.4 0 0 1 2024-03-14 16:07:07.414+00 2024-03-14 16:07:07.42+00 276 276 31/08/2023 15:25-JAM6E34-6250158 SP 348 - km 115+520 - Sul - Sumare 6250158 DES-487417 expense
487423 2290 2023-08-31 21:19:56+00 43.6 43.6 0 0 1 2024-03-14 16:07:16.535+00 2024-03-14 16:07:16.54+00 276 276 31/08/2023 18:19-JBA7A11-6250158 SP 330 - km 118.000 - Norte - Nova Odessa 6250158 DES-487423 expense
487425 2290 2023-08-31 17:26:12+00 20.4 20.4 0 0 1 2024-03-14 16:07:21.534+00 2024-03-14 16:07:21.54+00 276 276 31/08/2023 14:26-JBA5F83-6250158 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6250158 DES-487425 expense
487430 2290 2023-08-31 18:03:28+00 40.4 40.4 0 0 1 2024-03-14 16:07:30.124+00 2024-03-14 16:07:30.129+00 276 276 31/08/2023 15:03-JAN9J29-6250158 SP 330 - km 215+000 - Sul - Pirassununga 6250158 DES-487430 expense
487432 2290 2023-08-31 20:20:22+00 18 18 0 0 1 2024-03-14 16:07:34.05+00 2024-03-14 16:07:34.055+00 276 276 31/08/2023 17:20-JAM4H01-6250158 SP 021 - km 25+360 - Sul - Sao Paulo 6250158 DES-487432 expense
487435 2290 2023-08-31 21:35:12+00 40.5 40.5 0 0 1 2024-03-14 16:07:38.939+00 2024-03-14 16:07:38.947+00 276 276 31/08/2023 18:35-GBO5F57-6250158 SP 021 - km 50+000 - Oeste - Parelheiros 6250158 DES-487435 expense
487436 2290 2023-08-31 22:17:07+00 141.2 141.2 0 0 1 2024-03-14 16:07:40.494+00 2024-03-14 16:07:40.502+00 276 276 31/08/2023 19:17-JBA7J69-6250158 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6250158 DES-487436 expense
487438 2290 2023-08-31 15:42:03+00 12 12 0 0 1 2024-03-14 16:07:44.2+00 2024-03-14 16:07:44.213+00 276 276 31/08/2023 12:42-JAQ5D17-6250158 SP 021 - km 3+050 - Oeste - Sao Paulo 6250158 DES-487438 expense