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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
487641 2290 2023-08-31 22:47:31+00 38.76 38.76 0 0 1 2024-03-14 16:13:13.902+00 2024-03-14 16:13:13.907+00 276 276 31/08/2023 19:47-JBA7A11-6250158 SP 310 - km 181+350 - Norte - RIO CLARO 6250158 DES-487641 expense
487644 2290 2023-09-06 21:24:11+00 89.11 89.11 0 0 1 2024-03-14 16:13:16.214+00 2024-03-14 16:13:16.219+00 276 276 06/09/2023 18:24-JBA5H88-6250158 SP 330 - km 405+000 - Sul - Ituverava 6250158 DES-487644 expense
487647 2290 2023-08-31 22:04:22+00 67.83 67.83 0 0 1 2024-03-14 16:13:18.56+00 2024-03-14 16:13:18.566+00 276 276 31/08/2023 19:04-EQE6H46-6250158 SP 310 - km 181+350 - Norte - RIO CLARO 6250158 DES-487647 expense
487649 2290 2023-08-31 22:05:33+00 22.5 22.5 0 0 1 2024-03-14 16:13:19.932+00 2024-03-14 16:13:19.941+00 276 276 31/08/2023 19:05-GDM9E48-6250158 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6250158 DES-487649 expense
487652 2290 2023-08-31 15:10:57+00 74.29 74.29 0 0 1 2024-03-14 16:13:23.313+00 2024-03-14 16:13:23.318+00 276 276 31/08/2023 12:10-RUT4J76-6250158 SP 330 - km 405+000 - Sul - Ituverava 6250158 DES-487652 expense
487657 2290 2023-09-07 12:19:11+00 76.3 76.3 0 0 1 2024-03-14 16:13:26.76+00 2024-03-14 16:13:26.765+00 276 276 07/09/2023 09:19-JAQ5C16-6250158 SP 348 - km 115+520 - Sul - Sumare 6250158 DES-487657 expense
487666 2290 2023-08-31 17:58:09+00 113.33 113.33 0 0 1 2024-03-14 16:13:33.818+00 2024-03-14 16:13:33.832+00 276 276 31/08/2023 14:58-JBA8C70-6250158 SP 310 - km 282 - SUL - ARARAQUARA 6250158 DES-487666 expense
487672 2290 2023-08-31 16:25:07+00 75.81 75.81 0 0 1 2024-03-14 16:13:39.052+00 2024-03-14 16:13:39.059+00 276 276 31/08/2023 13:25-RUT4J85-6250158 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6250158 DES-487672 expense
487674 2290 2023-09-07 10:54:53+00 21 21 0 0 1 2024-03-14 16:13:41.116+00 2024-03-14 16:13:41.124+00 276 276 07/09/2023 07:54-EIL3H43-6250158 SP 021 - km 25+360 - Sul - Sao Paulo 6250158 DES-487674 expense
487681 2290 2023-08-31 16:32:36+00 18 18 0 0 1 2024-03-14 16:13:45.999+00 2024-03-14 16:13:46.008+00 276 276 31/08/2023 13:32-JBA5H99-6250158 SP 021 - km 50+000 - Oeste - Parelheiros 6250158 DES-487681 expense