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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
489404 2290 2023-08-30 13:21:37+00 33.72 33.72 0 0 1 2024-03-14 16:37:17.953+00 2024-03-14 16:37:17.961+00 276 276 30/08/2023 10:21-IXM4440-6250158 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6250158 DES-489404 expense
489405 2290 2023-09-02 19:55:28+00 15 15 0 0 1 2024-03-14 16:37:18.454+00 2024-03-14 16:37:18.458+00 276 276 02/09/2023 16:55-JAQ1C57-6250158 SP 021 - km 3+050 - Oeste - Sao Paulo 6250158 DES-489405 expense
489416 2290 2023-09-02 19:56:03+00 15 15 0 0 1 2024-03-14 16:37:27.993+00 2024-03-14 16:37:27.996+00 276 276 02/09/2023 16:56-EJK1569-6250158 SP 021 - km 3+050 - Oeste - Sao Paulo 6250158 DES-489416 expense
489422 2290 2023-08-30 13:11:44+00 40.5 40.5 0 0 1 2024-03-14 16:37:32.739+00 2024-03-14 16:37:32.742+00 276 276 30/08/2023 10:11-RVT4F06-6250158 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6250158 DES-489422 expense
489436 2290 2023-09-02 20:24:58+00 61 61 0 0 1 2024-03-14 16:37:45.65+00 2024-03-14 16:37:45.653+00 276 276 02/09/2023 17:24-JBA6D33-6250158 SP 348 - km 77+430 - Norte - Itupeva 6250158 DES-489436 expense
489448 2290 2023-08-30 11:54:47+00 31.5 31.5 0 0 1 2024-03-14 16:37:55.799+00 2024-03-14 16:37:55.803+00 276 276 30/08/2023 08:54-RVT4F12-6250158 SP 021 - km 50+000 - Oeste - Parelheiros 6250158 DES-489448 expense
489462 2290 2023-08-30 12:00:55+00 54.5 54.5 0 0 1 2024-03-14 16:38:06.686+00 2024-03-14 16:38:06.699+00 276 276 30/08/2023 09:00-IXF4E40-6250158 SP 348 - km 115+520 - Sul - Sumare 6250158 DES-489462 expense
489476 2290 2023-09-02 14:12:31+00 32.4 32.4 0 0 1 2024-03-14 16:38:18.24+00 2024-03-14 16:38:18.253+00 276 276 02/09/2023 11:12-JAQ1C58-6250158 BR 050 - km 198+060 - SUL - Delta 6250158 DES-489476 expense
489484 2290 2023-08-30 12:49:17+00 85.4 85.4 0 0 1 2024-03-14 16:38:26.133+00 2024-03-14 16:38:26.137+00 276 276 30/08/2023 09:49-GBO5F57-6250158 SP 348 - km 77+430 - Sul - Itupeva 6250158 DES-489484 expense
399738 2290 2023-07-06 22:23:09+00 67.45 67.45 0 0 1 2023-09-28 18:50:29.607+00 2023-09-28 18:50:29.616+00 276 276 06/07/2023 19:23-RUP4H50-6163909 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6163909 DES-399738 expense