Export to CSV

Data

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
493118 2290 2023-09-02 10:31:39+00 48.6 48.6 0 0 1 2024-03-14 17:58:52.765+00 2024-03-14 17:58:52.768+00 276 276 02/09/2023 07:31-BSZ4I45-6250158 BR 365 - km 648+535 - LESTE - UBERLANDIA 6250158 DES-493118 expense
493119 2290 2023-09-05 17:40:13+00 37.8 37.8 0 0 1 2024-03-14 17:58:53.223+00 2024-03-14 17:58:53.233+00 276 276 05/09/2023 14:40-FOP6A93-6250158 BR 365 - km 648+535 - LESTE - UBERLANDIA 6250158 DES-493119 expense
493123 2290 2023-09-05 21:26:07+00 56.62 56.62 0 0 1 2024-03-14 17:58:57.496+00 2024-03-14 17:58:57.511+00 276 276 05/09/2023 18:26-JAQ5I24-6250158 SP 310 - km 282 - NORTE - ARARAQUARA 6250158 DES-493123 expense
493130 2290 2023-09-05 10:23:27+00 43.6 43.6 0 0 1 2024-03-14 17:59:10.661+00 2024-03-14 17:59:10.677+00 276 276 05/09/2023 07:23-IXF4E40-6250158 SP 348 - km 115+520 - Norte - Sumare 6250158 DES-493130 expense
493144 2290 2023-09-04 22:53:34+00 86.8 86.8 0 0 1 2024-03-14 17:59:31.121+00 2024-03-14 17:59:31.125+00 276 276 04/09/2023 19:53-RVT4F12-6250158 SP 348 - km 39+047 - Norte - Franco da Rocha 6250158 DES-493144 expense
493151 2290 2023-09-06 00:00:42+00 21 21 0 0 1 2024-03-14 17:59:41.342+00 2024-03-14 17:59:41.349+00 276 276 05/09/2023 21:00-EZE2E72-6250158 SP 021 - km 25+360 - Sul - Sao Paulo 6250158 DES-493151 expense
493158 2290 2023-09-04 22:38:36+00 6.8 6.8 0 0 1 2024-03-14 17:59:59.787+00 2024-03-14 17:59:59.793+00 276 276 04/09/2023 19:38-JAT2C76-6250158 SP 021 - km 87+940 - Leste - Ribeirao Pires 6250158 DES-493158 expense
493165 2290 2023-09-05 20:27:04+00 81 81 0 0 1 2024-03-14 18:00:10.61+00 2024-03-14 18:00:10.614+00 276 276 05/09/2023 17:27-GCI8538-6250158 BR 153 - km 685+800 - SUL - ITUMBIARA 6250158 DES-493165 expense
493184 2290 2023-09-06 08:28:27+00 15 15 0 0 1 2024-03-14 18:00:40.561+00 2024-03-14 18:00:40.567+00 276 276 06/09/2023 05:28-JBA6D32-6250158 SP 021 - km 3+050 - Oeste - Sao Paulo 6250158 DES-493184 expense
493198 2290 2023-09-04 20:23:33+00 17.57 17.57 0 0 1 2024-03-14 18:01:07.022+00 2024-03-14 18:01:07.027+00 276 276 04/09/2023 17:23-JBA8C70-6250158 SP 310 - km 216+800 - Norte - Itirapina 6250158 DES-493198 expense