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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
492629 2290 2023-09-04 20:12:24+00 66 66 0 0 1 2024-03-14 17:45:33.644+00 2024-03-14 17:45:33.804+00 276 276 04/09/2023 17:12-JAP6D37-6250158 SP 055 - km 250 - Oeste - Santos 6250158 DES-492629 expense
492636 2290 2023-09-04 18:47:10+00 8.1 8.1 0 0 1 2024-03-14 17:45:40.557+00 2024-03-14 17:45:40.563+00 276 276 04/09/2023 15:47-GIY9E32-6250158 SP 160 - km 24 - Sul - Batistini 6250158 DES-492636 expense
492652 2290 2023-09-04 19:28:34+00 113.33 113.33 0 0 1 2024-03-14 17:45:58.265+00 2024-03-14 17:45:58.271+00 276 276 04/09/2023 16:28-JBA6D35-6250158 SP 310 - km 282 - SUL - ARARAQUARA 6250158 DES-492652 expense
492661 2290 2023-09-04 17:30:45+00 43.2 43.2 0 0 1 2024-03-14 17:46:07.585+00 2024-03-14 17:46:07.592+00 276 276 04/09/2023 14:30-JBA7A09-6250158 SP 323 - km 19+041 - Sul - Monte Alto 6250158 DES-492661 expense
492671 2290 2023-09-04 14:13:20+00 20.4 20.4 0 0 1 2024-03-14 17:46:17.15+00 2024-03-14 17:46:17.157+00 276 276 04/09/2023 11:13-JAU8B18-6250158 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6250158 DES-492671 expense
492678 2290 2023-09-01 18:08:36+00 65.4 65.4 0 0 1 2024-03-14 17:46:27.251+00 2024-03-14 17:46:27.259+00 276 276 01/09/2023 15:08-JBB5I97-6250158 SP 348 - km 115+520 - Norte - Sumare 6250158 DES-492678 expense
492687 2290 2023-09-01 17:48:50+00 103.93 103.93 0 0 1 2024-03-14 17:46:37.972+00 2024-03-14 17:46:37.979+00 276 276 01/09/2023 14:48-RVT4F02-6250158 SP 330 - km 405+000 - Sul - Ituverava 6250158 DES-492687 expense
411014 2290 2023-07-27 19:23:18+00 67.45 67.45 0 0 1 2023-10-02 18:03:35.366+00 2023-10-02 18:03:35.395+00 276 276 27/07/2023 16:23-BPQ2962-6191646 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6191646 DES-411014 expense
411021 2290 2023-07-28 00:18:15+00 66.6 66.6 0 0 1 2023-10-02 18:03:45.099+00 2023-10-02 18:03:45.104+00 276 276 27/07/2023 21:18-BPQ2962-6191646 BR 050 - km 104+900 - NORTE - Uberlandia 6191646 DES-411021 expense
411028 2290 2023-07-24 09:51:43+00 109.8 109.8 0 0 1 2023-10-02 18:03:58.793+00 2023-10-02 18:03:58.812+00 276 276 24/07/2023 06:51-BSZ4I45-6191646 SP 348 - km 77+430 - Sul - Itupeva 6191646 DES-411028 expense