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
487126 2290 2023-08-29 08:43:44+00 35.7 35.7 0 0 1 2024-03-14 15:59:49.525+00 2024-03-14 15:59:49.528+00 276 276 29/08/2023 05:43-GBO5F57-6250158 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6250158 DES-487126 expense
487128 2290 2023-08-29 08:40:56+00 35.7 35.7 0 0 1 2024-03-14 15:59:53.317+00 2024-03-14 15:59:53.32+00 276 276 29/08/2023 05:40-EIL3H43-6250158 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6250158 DES-487128 expense
487131 2290 2023-08-29 10:22:04+00 48.8 48.8 0 0 1 2024-03-14 15:59:57.115+00 2024-03-14 15:59:57.127+00 276 276 29/08/2023 07:22-JAK8E55-6250158 SP 348 - km 77+430 - Norte - Itupeva 6250158 DES-487131 expense
487134 2290 2023-08-29 10:23:00+00 51.8 51.8 0 0 1 2024-03-14 16:00:00.824+00 2024-03-14 16:00:00.827+00 276 276 29/08/2023 07:23-FYW0A26-6250158 BR 153 - km 553+100 - Sul - PROF JAMIL 6250158 DES-487134 expense
487139 2290 2023-08-29 10:48:54+00 49.6 49.6 0 0 1 2024-03-14 16:00:10.388+00 2024-03-14 16:00:10.395+00 276 276 29/08/2023 07:48-JAQ5D17-6250158 SP 348 - km 39+047 - Norte - Franco da Rocha 6250158 DES-487139 expense
487141 2290 2023-08-29 10:31:27+00 43.2 43.2 0 0 1 2024-03-14 16:00:13.386+00 2024-03-14 16:00:13.389+00 276 276 29/08/2023 07:31-JBA7A09-6250158 SP 323 - km 19+041 - Sul - Monte Alto 6250158 DES-487141 expense
487142 2290 2023-08-29 10:35:15+00 12.4 12.4 0 0 1 2024-03-14 16:00:14.428+00 2024-03-14 16:00:14.431+00 276 276 29/08/2023 07:35-OOF7373-6250158 SP 330 - km 26+495 - Norte - Sao Paulo 6250158 DES-487142 expense
487148 2290 2023-08-29 09:54:43+00 65.4 65.4 0 0 1 2024-03-14 16:00:23.822+00 2024-03-14 16:00:23.825+00 276 276 29/08/2023 06:54-JBB2B86-6250158 SP 348 - km 115+520 - Sul - Sumare 6250158 DES-487148 expense
487150 2290 2023-08-31 15:39:16+00 31.5 31.5 0 0 1 2024-03-14 16:00:27.587+00 2024-03-14 16:00:27.59+00 276 276 31/08/2023 12:39-RVT4F13-6250158 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6250158 DES-487150 expense
487152 2290 2023-08-31 19:36:22+00 74.4 74.4 0 0 1 2024-03-14 16:00:30.945+00 2024-03-14 16:00:30.949+00 276 276 31/08/2023 16:36-JAK8E55-6250158 SP 348 - km 39+047 - Norte - Franco da Rocha 6250158 DES-487152 expense