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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
491948 2290 2023-08-29 17:08:10+00 51.8 51.8 0 0 1 2024-03-14 17:24:22.855+00 2024-03-14 17:24:22.863+00 276 276 29/08/2023 14:08-RUT4J80-6250158 BR 153 - km 553+100 - Sul - PROF JAMIL 6250158 DES-491948 expense
491974 2290 2023-08-29 16:15:27+00 58.99 58.99 0 0 1 2024-03-14 17:25:02.044+00 2024-03-14 17:25:02.053+00 276 276 29/08/2023 13:15-RUP4H48-6250158 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6250158 DES-491974 expense
491962 2290 2023-09-01 10:50:37+00 36.57 36.57 0 0 1 2024-03-14 17:24:39.898+00 2024-03-14 18:29:06.847+00 276 276 276 01/09/2023 07:50-RVT4F06-6250158 SP 330 - km 350+000 - Norte - Sales de Oliveira 6250158 DES-491962 expense
406964 2290 2023-07-17 11:50:34+00 86.8 86.8 0 0 1 2023-10-02 12:42:08.2+00 2023-10-02 12:42:08.207+00 276 276 17/07/2023 08:50-RUT4J74-6178661 SP 348 - km 36+200 - Sul - Caieiras 6178661 DES-406964 expense
406965 2290 2023-07-17 07:51:48+00 76.3 76.3 0 0 1 2023-10-02 12:42:10.051+00 2023-10-02 12:42:10.063+00 276 276 17/07/2023 04:51-RVT4F04-6178661 SP 348 - km 115+520 - Sul - Sumare 6178661 DES-406965 expense
406966 2290 2023-07-17 11:51:48+00 111.6 111.6 0 0 1 2023-10-02 12:42:11.673+00 2023-10-02 12:42:11.681+00 276 276 17/07/2023 08:51-RVT4F05-6178661 SP 330 - km 26+495 - Norte - Sao Paulo 6178661 DES-406966 expense
406967 2290 2023-07-17 11:54:05+00 40.5 40.5 0 0 1 2023-10-02 12:42:14.124+00 2023-10-02 12:42:14.131+00 276 276 17/07/2023 08:54-BSZ4I45-6178661 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6178661 DES-406967 expense
406970 2290 2023-07-17 11:53:08+00 27 27 0 0 1 2023-10-02 12:42:19.089+00 2023-10-02 12:42:19.099+00 276 276 17/07/2023 08:53-RVT4F09-6178661 SP 021 - km 3+050 - Oeste - Sao Paulo 6178661 DES-406970 expense
406971 2290 2023-07-17 09:59:25+00 31.5 31.5 0 0 1 2023-10-02 12:42:23.295+00 2023-10-02 12:42:23.309+00 276 276 17/07/2023 06:59-RVT4F04-6178661 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6178661 DES-406971 expense
406973 2290 2023-07-17 12:01:52+00 211.8 211.8 0 0 1 2023-10-02 12:42:28.347+00 2023-10-02 12:42:28.353+00 276 276 17/07/2023 09:01-JBA7A11-6178661 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6178661 DES-406973 expense