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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
474444 2290 2023-08-05 19:11:29+00 59.2 59.2 0 0 1 2024-03-12 21:24:13.698+00 2024-03-13 15:17:27.379+00 276 276 276 05/08/2023 16:11-RVT4F10-6208216 BR 050 - km 104+900 - NORTE - Uberlandia 6208216 DES-474444 expense
474458 2290 2023-08-05 13:53:51+00 133.66 133.66 0 0 1 2024-03-12 21:24:28.644+00 2024-03-13 15:17:46.815+00 276 276 276 05/08/2023 10:53-GCI8538-6208216 SP 330 - km 405+000 - norte - Ituverava 6208216 DES-474458 expense
474436 2290 2023-08-03 10:42:47+00 141.2 141.2 0 0 1 2024-03-12 21:24:05.693+00 2024-03-13 20:07:43.556+00 276 276 276 03/08/2023 07:42-JBA5F59-6208216 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6208216 DES-474436 expense
474456 2290 2023-08-03 10:23:11+00 111.6 111.6 0 0 1 2024-03-12 21:24:26.13+00 2024-03-13 20:08:15.611+00 276 276 276 03/08/2023 07:23-RUT4J80-6208216 SP 348 - km 36+200 - Sul - Caieiras 6208216 DES-474456 expense
474471 2290 2023-08-05 19:32:07+00 52.72 52.72 0 0 1 2024-03-12 21:24:40.562+00 2024-03-13 15:18:00.698+00 276 276 276 05/08/2023 16:32-FYT8323-6208216 SP 310 - km 216+800 - SUL - Itirapina 6208216 DES-474471 expense
474457 2290 2023-08-03 10:23:02+00 111.6 111.6 0 0 1 2024-03-12 21:24:27.428+00 2024-03-13 20:08:19.571+00 276 276 276 03/08/2023 07:23-RUP4H47-6208216 SP 348 - km 36+200 - Sul - Caieiras 6208216 DES-474457 expense
474459 2290 2023-08-03 10:24:46+00 54.5 54.5 0 0 1 2024-03-12 21:24:28.928+00 2024-03-13 20:08:22.207+00 276 276 276 03/08/2023 07:24-JAM6E44-6208216 SP 348 - km 115+520 - Sul - Sumare 6208216 DES-474459 expense
474476 2290 2023-08-05 11:27:38+00 85.4 85.4 0 0 1 2024-03-12 21:24:44.797+00 2024-03-13 15:18:08.337+00 276 276 276 05/08/2023 08:27-FMQ1553-6208216 SP 348 - km 77+430 - Sul - Itupeva 6208216 DES-474476 expense
474501 2290 2023-08-03 10:48:00+00 67.83 67.83 0 0 1 2024-03-12 21:25:10.768+00 2024-03-13 20:09:16.751+00 276 276 276 03/08/2023 07:48-FCD2513-6208216 SP 310 - km 181+350 - Norte - RIO CLARO 6208216 DES-474501 expense
474481 2290 2023-08-05 11:21:49+00 18 18 0 0 1 2024-03-12 21:24:49.872+00 2024-03-13 15:18:15.086+00 276 276 276 05/08/2023 08:21-JBA8C67-6208216 SP 021 - km 25+360 - Sul - Sao Paulo 6208216 DES-474481 expense