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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
493830 2290 2023-09-05 13:45:42+00 43.6 43.6 0 0 1 2024-03-14 18:15:31.915+00 2024-03-14 18:15:31.923+00 276 276 05/09/2023 10:45-JBB5J01-6250158 SP 348 - km 115+520 - Norte - Sumare 6250158 DES-493830 expense
493842 2290 2023-09-05 22:15:36+00 3 3 0 0 1 2024-03-14 18:15:44.13+00 2024-03-14 18:15:44.143+00 276 276 05/09/2023 19:15-DXV0D74-6250158 SP 021 - km 7+000 - Oeste - Sao Paulo 6250158 DES-493842 expense
493848 2290 2023-09-07 16:10:07+00 66.6 66.6 0 0 1 2024-03-14 18:15:58.612+00 2024-03-14 18:15:58.622+00 276 276 07/09/2023 13:10-RVT4F00-6250158 BR 153 - km 553+100 - Sul - PROF JAMIL 6250158 DES-493848 expense
493855 2290 2023-09-05 21:58:07+00 65.4 65.4 0 0 1 2024-03-14 18:16:05.376+00 2024-03-14 18:16:05.381+00 276 276 05/09/2023 18:58-JBB5I97-6250158 SP 348 - km 115+520 - Norte - Sumare 6250158 DES-493855 expense
493856 2290 2023-09-07 16:29:32+00 66 66 0 0 1 2024-03-14 18:16:07.144+00 2024-03-14 18:16:07.162+00 276 276 07/09/2023 13:29-JAT2C84-6250158 SP 055 - km 250 - Oeste - Santos 6250158 DES-493856 expense
493857 2290 2023-09-05 22:25:19+00 73.2 73.2 0 0 1 2024-03-14 18:16:07.845+00 2024-03-14 18:16:07.854+00 276 276 05/09/2023 19:25-JAM6F42-6250158 SP 348 - km 77+430 - Norte - Itupeva 6250158 DES-493857 expense
493865 2290 2023-09-05 22:56:58+00 65.4 65.4 0 0 1 2024-03-14 18:16:17.067+00 2024-03-14 18:16:17.075+00 276 276 05/09/2023 19:56-JAM6F42-6250158 SP 348 - km 115+520 - Norte - Sumare 6250158 DES-493865 expense
493874 2290 2023-09-01 09:04:08+00 98.1 98.1 0 0 1 2024-03-14 18:16:29.3+00 2024-03-14 18:16:29.305+00 276 276 01/09/2023 06:04-RUT4J85-6250158 SP 348 - km 115+520 - Sul - Sumare 6250158 DES-493874 expense
493876 2290 2023-09-01 09:06:50+00 113.33 113.33 0 0 1 2024-03-14 18:16:31.38+00 2024-03-14 18:16:31.388+00 276 276 01/09/2023 06:06-JBA6D29-6250158 SP 310 - km 282 - SUL - ARARAQUARA 6250158 DES-493876 expense
493893 2290 2023-09-01 09:39:42+00 49.6 49.6 0 0 1 2024-03-14 18:16:49.62+00 2024-03-14 18:16:49.627+00 276 276 01/09/2023 06:39-JBA7A17-6250158 SP 348 - km 39+047 - Norte - Franco da Rocha 6250158 DES-493893 expense