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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
494147 2290 2023-09-01 11:52:40+00 50.5 50.5 0 0 1 2024-03-14 18:24:03.552+00 2024-03-14 18:24:03.596+00 276 276 01/09/2023 08:52-JBB0J65-6250158 SP 330 - km 215+000 - Norte - Pirassununga 6250158 DES-494147 expense
494151 2290 2023-09-01 11:46:01+00 49.2 49.2 0 0 1 2024-03-14 18:24:11.187+00 2024-03-14 18:24:11.196+00 276 276 01/09/2023 08:46-JBA6D29-6250158 SP 330 - km 152.000 - Sul - Limeira 6250158 DES-494151 expense
494160 2290 2023-09-01 11:59:35+00 82.5 82.5 0 0 1 2024-03-14 18:24:24.257+00 2024-03-14 18:24:24.268+00 276 276 01/09/2023 08:59-FNL7J52-6250158 SP 055 - km 250 - Oeste - Santos 6250158 DES-494160 expense
494169 2290 2023-09-01 12:07:30+00 74.4 74.4 0 0 1 2024-03-14 18:24:36.712+00 2024-03-14 18:24:36.718+00 276 276 01/09/2023 09:07-JAP6D37-6250158 SP 348 - km 39+047 - Norte - Franco da Rocha 6250158 DES-494169 expense
494177 2290 2023-09-07 22:55:43+00 32.4 32.4 0 0 1 2024-03-14 18:24:46.941+00 2024-03-14 18:24:46.97+00 276 276 07/09/2023 19:55-DSS0B62-6250158 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6250158 DES-494177 expense
494182 2290 2023-09-01 12:24:32+00 70.7 70.7 0 0 1 2024-03-14 18:24:57.587+00 2024-03-14 18:24:57.596+00 276 276 01/09/2023 09:24-GEJ5C52-6250158 SP 330 - km 215+000 - Norte - Pirassununga 6250158 DES-494182 expense
494184 2290 2023-09-01 12:24:39+00 60.6 60.6 0 0 1 2024-03-14 18:25:00.478+00 2024-03-14 18:25:00.489+00 276 276 01/09/2023 09:24-DSS0B62-6250158 SP 330 - km 215+000 - Norte - Pirassununga 6250158 DES-494184 expense
494200 2290 2023-09-07 22:44:37+00 32.4 32.4 0 0 1 2024-03-14 18:25:26.41+00 2024-03-14 18:25:26.419+00 276 276 07/09/2023 19:44-JBB3A26-6250158 BR 365 - km 648+535 - Oeste - UBERLANDIA 6250158 DES-494200 expense
494202 2290 2023-09-08 00:19:49+00 32.8 32.8 0 0 1 2024-03-14 18:25:30.598+00 2024-03-14 18:25:30.605+00 276 276 07/09/2023 21:19-JBA7A11-6250158 SP 330 - km 152.000 - Norte - Limeira 6250158 DES-494202 expense
494206 2290 2023-09-01 12:14:35+00 3 3 0 0 1 2024-03-14 18:25:34.406+00 2024-03-14 18:25:34.414+00 276 276 01/09/2023 09:14-GGU7A94-6250158 SP 021 - km 24+000 - Sul - Osasco 6250158 DES-494206 expense