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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
487169 2290 2023-08-30 20:33:22+00 48.6 48.6 0 0 1 2024-03-14 16:00:54.219+00 2024-03-14 16:00:54.225+00 276 276 30/08/2023 17:33-FZN8I98-6250158 BR 365 - km 648+535 - LESTE - UBERLANDIA 6250158 DES-487169 expense
487170 2290 2023-08-31 17:15:52+00 12 12 0 0 1 2024-03-14 16:00:56.231+00 2024-03-14 16:00:56.244+00 276 276 31/08/2023 14:15-JBA5H99-6250158 SP 021 - km 3+050 - Oeste - Sao Paulo 6250158 DES-487170 expense
487174 2290 2023-08-31 17:16:42+00 58.99 58.99 0 0 1 2024-03-14 16:01:02.437+00 2024-03-14 16:01:02.45+00 276 276 31/08/2023 14:16-RUP4H46-6250158 SP 330 - km 281+000 - SUL - SAO SIMAO 6250158 DES-487174 expense
487177 2290 2023-08-31 13:31:07+00 48.5 48.5 0 0 1 2024-03-14 16:01:06.532+00 2024-03-14 16:01:06.535+00 276 276 31/08/2023 10:31-JBA8C54-6250158 SP 065 - km 79+900 - Sul - Atibaia 6250158 DES-487177 expense
487182 2290 2023-08-31 19:59:08+00 27 27 0 0 1 2024-03-14 16:01:15.741+00 2024-03-14 16:01:15.744+00 276 276 31/08/2023 16:59-JBA6D34-6250158 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6250158 DES-487182 expense
487187 2290 2023-08-31 15:34:06+00 211.8 211.8 0 0 1 2024-03-14 16:01:21.078+00 2024-03-14 16:01:21.082+00 276 276 31/08/2023 12:34-JBA5I03-6250158 SP 150 - km 31 - Sul - Riacho Grande 6250158 DES-487187 expense
487193 2290 2023-08-31 15:02:09+00 55.3 55.3 0 0 1 2024-03-14 16:01:30.402+00 2024-03-14 16:01:30.409+00 276 276 31/08/2023 12:02-JAQ5C16-6250158 SP 127 - km 12+625 - Norte - Rio Claro 6250158 DES-487193 expense
487197 2290 2023-08-31 18:02:21+00 43.6 43.6 0 0 1 2024-03-14 16:01:36.726+00 2024-03-14 16:01:36.729+00 276 276 31/08/2023 15:02-JBA5F73-6250158 SP 348 - km 115+520 - Sul - Sumare 6250158 DES-487197 expense
487200 2290 2023-08-31 18:02:33+00 54.5 54.5 0 0 1 2024-03-14 16:01:41.271+00 2024-03-14 16:01:41.281+00 276 276 31/08/2023 15:02-JAK8E43-6250158 SP 348 - km 115+520 - Sul - Sumare 6250158 DES-487200 expense
487201 2290 2023-08-31 20:47:40+00 65.4 65.4 0 0 1 2024-03-14 16:01:42.468+00 2024-03-14 16:01:42.471+00 276 276 31/08/2023 17:47-JBA5H96-6250158 SP 348 - km 115+520 - Sul - Sumare 6250158 DES-487201 expense