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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
493497 2290 2023-09-07 14:03:18+00 73.2 73.2 0 0 1 2024-03-14 18:06:09.724+00 2024-03-14 18:06:09.731+00 276 276 07/09/2023 11:03-JAT2C76-6250158 SP 348 - km 77+430 - Norte - Itupeva 6250158 DES-493497 expense
493508 2290 2023-09-07 15:22:04+00 48.6 48.6 0 0 1 2024-03-14 18:06:20.28+00 2024-03-14 18:06:20.289+00 276 276 07/09/2023 12:22-FOP6A93-6250158 BR 050 - km 198+060 - NORTE - Delta 6250158 DES-493508 expense
493514 2290 2023-09-05 20:32:19+00 17.57 17.57 0 0 1 2024-03-14 18:06:31.769+00 2024-03-14 18:06:31.785+00 276 276 05/09/2023 17:32-JAQ5I24-6250158 SP 310 - km 216+800 - Norte - Itirapina 6250158 DES-493514 expense
493526 2290 2023-09-07 15:08:29+00 27 27 0 0 1 2024-03-14 18:07:09.499+00 2024-03-14 18:07:09.523+00 276 276 07/09/2023 12:08-JBA5H88-6250158 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6250158 DES-493526 expense
493529 2290 2023-09-07 15:08:05+00 50.54 50.54 0 0 1 2024-03-14 18:07:19.677+00 2024-03-14 18:07:19.695+00 276 276 07/09/2023 12:08-JBB5I99-6250158 SP 330 - km 281+000 - SUL - SAO SIMAO 6250158 DES-493529 expense
493541 2290 2023-09-07 11:48:45+00 35.7 35.7 0 0 1 2024-03-14 18:07:48.491+00 2024-03-14 18:07:48.511+00 276 276 07/09/2023 08:48-RVT4F11-6250158 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6250158 DES-493541 expense
493554 2290 2023-09-05 21:07:02+00 43.2 43.2 0 0 1 2024-03-14 18:08:19.903+00 2024-03-14 18:08:19.911+00 276 276 05/09/2023 18:07-FYT8323-6250158 BR 365 - km 648+535 - LESTE - UBERLANDIA 6250158 DES-493554 expense
505061 2290 2023-09-16 23:07:11+00 54.5 54.5 0 0 1 2024-03-15 12:53:30.383+00 2024-03-15 12:53:30.406+00 276 276 16/09/2023 20:07-JAP6D37-6264713 SP 330 - km 118.000 - Norte - Nova Odessa 6264713 DES-505061 expense
505062 2290 2023-09-16 23:07:37+00 54.5 54.5 0 0 1 2024-03-15 12:53:32.276+00 2024-03-15 12:53:32.283+00 276 276 16/09/2023 20:07-JBA7A21-6264713 SP 330 - km 118.000 - Norte - Nova Odessa 6264713 DES-505062 expense
505067 2290 2023-09-17 12:56:23+00 32.4 32.4 0 0 1 2024-03-15 12:53:41.964+00 2024-03-15 12:53:41.975+00 276 276 17/09/2023 09:56-JBA7A20-6264713 BR 050 - km 198+060 - NORTE - Delta 6264713 DES-505067 expense