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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
497984 2290 2023-09-13 19:24:12+00 50.54 50.54 0 0 1 2024-03-14 21:12:38.436+00 2024-03-14 21:12:38.44+00 276 276 13/09/2023 16:24-JAS1E44-6264713 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6264713 DES-497984 expense
497986 2290 2023-09-04 19:46:16+00 12.4 12.4 0 0 1 2024-03-14 21:12:40.793+00 2024-03-14 21:12:40.797+00 276 276 04/09/2023 16:46-GIY9E32-6264713 SP 330 - km 26+495 - Norte - Sao Paulo 6264713 DES-497986 expense
497910 2290 2023-09-12 13:56:49+00 36.6 36.6 0 0 1 2024-03-14 21:10:54.591+00 2024-03-14 22:03:43.863+00 276 276 276 12/09/2023 10:56-JBL2F96-6264713 SP 330 - km 82.000 - Norte - Valinhos 6264713 DES-497910 expense
483344 2290 2023-08-25 19:18:02+00 74.29 74.29 0 0 1 2024-03-14 13:50:31.635+00 2024-03-14 13:50:31.648+00 276 276 25/08/2023 16:18-JBB0J64-6235845 SP 330 - km 405+000 - norte - Ituverava 6235845 DES-483344 expense
483345 2290 2023-08-25 18:10:48+00 76 76 0 0 1 2024-03-14 13:50:36.244+00 2024-03-14 13:50:36.251+00 276 276 25/08/2023 15:10-JBA7J64-6235845 SP 280 - km 74+000 - Leste - Itu 6235845 DES-483345 expense
483347 2290 2023-08-25 18:03:15+00 12.4 12.4 0 0 1 2024-03-14 13:50:40.664+00 2024-03-14 13:50:40.671+00 276 276 25/08/2023 15:03-GGU7A94-6235845 SP 330 - km 26+495 - Norte - Sao Paulo 6235845 DES-483347 expense
483348 2290 2023-08-25 20:40:57+00 21.6 21.6 0 0 1 2024-03-14 13:50:42.792+00 2024-03-14 13:50:42.799+00 276 276 25/08/2023 17:40-JBA6J87-6235845 SP 323 - km 19+041 - Norte - Monte Alto 6235845 DES-483348 expense
483350 2290 2023-08-25 18:12:52+00 29.07 29.07 0 0 1 2024-03-14 13:50:46.833+00 2024-03-14 13:50:46.838+00 276 276 25/08/2023 15:12-JBA6J87-6235845 SP 310 - km 181+350 - Norte - RIO CLARO 6235845 DES-483350 expense
483355 2290 2023-08-25 15:53:44+00 48.8 48.8 0 0 1 2024-03-14 13:50:56.007+00 2024-03-14 13:50:56.028+00 276 276 25/08/2023 12:53-JBB3A21-6235845 SP 348 - km 77+430 - Norte - Itupeva 6235845 DES-483355 expense
483356 2290 2023-08-25 18:13:44+00 73.2 73.2 0 0 1 2024-03-14 13:50:57.649+00 2024-03-14 13:50:57.654+00 276 276 25/08/2023 15:13-JBA7A17-6235845 SP 348 - km 77+430 - Norte - Itupeva 6235845 DES-483356 expense