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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
495069 2290 2023-09-03 14:59:43+00 37.8 37.8 0 0 1 2024-03-14 18:48:00.168+00 2024-03-14 18:48:00.174+00 276 276 03/09/2023 11:59-RUT4J78-6250158 BR 050 - km 198+060 - NORTE - Delta 6250158 DES-495069 expense
495077 2290 2023-08-30 20:14:51+00 317.7 317.7 0 0 1 2024-03-14 18:48:11.02+00 2024-03-14 18:48:11.027+00 276 276 30/08/2023 17:14-GCI8538-6250158 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6250158 DES-495077 expense
495083 2290 2023-09-03 15:18:04+00 59.37 59.37 0 0 1 2024-03-14 18:48:17.344+00 2024-03-14 18:48:17.355+00 276 276 03/09/2023 12:18-JAU8B18-6250158 SP 330 - km 405+000 - norte - Ituverava 6250158 DES-495083 expense
495084 2290 2023-09-02 15:52:05+00 176.5 176.5 0 0 1 2024-03-14 18:48:17.908+00 2024-03-14 18:48:17.914+00 276 276 02/09/2023 12:52-JAM6F42-6250158 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6250158 DES-495084 expense
495090 2290 2023-09-03 13:08:51+00 25.5 25.5 0 0 1 2024-03-14 18:48:23.688+00 2024-03-14 18:48:23.695+00 276 276 03/09/2023 10:08-JAN9J29-6250158 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6250158 DES-495090 expense
495097 2290 2023-09-02 08:58:35+00 22.5 22.5 0 0 1 2024-03-14 18:48:33.413+00 2024-03-14 18:48:33.422+00 276 276 02/09/2023 05:58-JBA7A27-6250158 SP 021 - km 50+000 - Oeste - Parelheiros 6250158 DES-495097 expense
495098 2290 2023-09-03 16:11:26+00 73.8 73.8 0 0 1 2024-03-14 18:48:33.665+00 2024-03-14 18:48:33.672+00 276 276 03/09/2023 13:11-RVT4F11-6250158 SP 330 - km 152.000 - Sul - Limeira 6250158 DES-495098 expense
506902 2290 2023-09-20 19:43:12+00 12 12 0 0 1 2024-03-15 14:31:25.799+00 2024-03-15 14:31:25.803+00 276 276 20/09/2023 16:43-JAN1H26-6277236 SP 021 - km 25+360 - Sul - Sao Paulo 6277236 DES-506902 expense
506903 2290 2023-09-21 00:08:34+00 176.5 176.5 0 0 1 2024-03-15 14:31:27.2+00 2024-03-15 14:31:27.211+00 276 276 20/09/2023 21:08-RVT4F04-6277236 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6277236 DES-506903 expense
506905 2290 2023-09-20 21:30:11+00 54.5 54.5 0 0 1 2024-03-15 14:31:29.459+00 2024-03-15 14:31:29.464+00 276 276 20/09/2023 18:30-JBA7A20-6277236 SP 348 - km 115+520 - Sul - Sumare 6277236 DES-506905 expense