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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
487878 2290 2023-08-31 23:45:14+00 49.6 49.6 0 0 1 2024-03-14 16:16:21.052+00 2024-03-14 16:16:21.058+00 276 276 31/08/2023 20:45-JAU8B18-6250158 SP 330 - km 26+495 - Sul - Sao Paulo 6250158 DES-487878 expense
487892 2290 2023-09-07 11:51:13+00 85.4 85.4 0 0 1 2024-03-14 16:16:30.555+00 2024-03-14 16:16:30.561+00 276 276 07/09/2023 08:51-FYT8323-6250158 SP 348 - km 77+430 - Sul - Itupeva 6250158 DES-487892 expense
487900 2290 2023-09-06 20:44:29+00 17.57 17.57 0 0 1 2024-03-14 16:16:36.922+00 2024-03-14 16:16:36.928+00 276 276 06/09/2023 17:44-JBA7A26-6250158 SP 310 - km 216+800 - Norte - Itirapina 6250158 DES-487900 expense
487910 2290 2023-08-31 17:08:38+00 33.72 33.72 0 0 1 2024-03-14 16:16:43.628+00 2024-03-14 16:16:43.635+00 276 276 31/08/2023 14:08-JAN9J29-6250158 SP 330 - km 281+000 - SUL - SAO SIMAO 6250158 DES-487910 expense
487919 2290 2023-09-07 01:17:14+00 21 21 0 0 1 2024-03-14 16:16:49.794+00 2024-03-14 16:16:49.799+00 276 276 06/09/2023 22:17-RVT4F06-6250158 SP 021 - km 3+050 - Oeste - Sao Paulo 6250158 DES-487919 expense
487924 2290 2023-08-31 23:20:26+00 31.5 31.5 0 0 1 2024-03-14 16:16:53.73+00 2024-03-14 16:16:53.736+00 276 276 31/08/2023 20:20-RUP4H46-6250158 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6250158 DES-487924 expense
487935 2290 2023-09-07 11:22:23+00 76.3 76.3 0 0 1 2024-03-14 16:17:00.739+00 2024-03-14 16:17:00.744+00 276 276 07/09/2023 08:22-RVT4F07-6250158 SP 348 - km 115+520 - Sul - Sumare 6250158 DES-487935 expense
398405 2290 2023-07-04 05:35:14+00 73.8 73.8 0 0 1 2023-09-28 17:50:13.196+00 2023-09-28 17:50:13.206+00 276 276 04/07/2023 02:35-EJK1569-6163909 SP 330 - km 152.000 - Norte - Limeira 6163909 DES-398405 expense
398410 2290 2023-07-04 02:47:16+00 109.8 109.8 0 0 1 2023-09-28 17:50:19.82+00 2023-09-28 17:50:19.827+00 276 276 03/07/2023 23:47-BSZ4I45-6163909 SP 348 - km 77+430 - Sul - Itupeva 6163909 DES-398410 expense
398411 2290 2023-07-04 01:01:28+00 48.8 48.8 0 0 1 2023-09-28 17:50:22.312+00 2023-09-28 17:50:22.322+00 276 276 03/07/2023 22:01-JBA6D29-6163909 SP 348 - km 77+430 - Norte - Itupeva 6163909 DES-398411 expense