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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
493805 2290 2023-09-05 18:39:02+00 98.1 98.1 0 0 1 2024-03-14 18:14:57.344+00 2024-03-14 18:14:57.351+00 276 276 05/09/2023 15:39-EJK3912-6250158 SP 348 - km 115+520 - Norte - Sumare 6250158 DES-493805 expense
493809 2290 2023-09-05 16:26:33+00 43.6 43.6 0 0 1 2024-03-14 18:15:02.341+00 2024-03-14 18:15:02.355+00 276 276 05/09/2023 13:26-JBA5I03-6250158 SP 348 - km 115+520 - Norte - Sumare 6250158 DES-493809 expense
493826 2290 2023-09-07 14:20:35+00 50.54 50.54 0 0 1 2024-03-14 18:15:26.93+00 2024-03-14 18:15:26.935+00 276 276 07/09/2023 11:20-JBA7J39-6250158 SP 330 - km 281+000 - SUL - SAO SIMAO 6250158 DES-493826 expense
493835 2290 2023-09-07 10:33:28+00 54 54 0 0 1 2024-03-14 18:15:37.269+00 2024-03-14 18:15:37.283+00 276 276 07/09/2023 07:33-JBA6D33-6250158 BR 153 - km 685+800 - SUL - ITUMBIARA 6250158 DES-493835 expense
493844 2290 2023-09-06 09:19:44+00 31.5 31.5 0 0 1 2024-03-14 18:15:47.076+00 2024-03-14 18:15:47.102+00 276 276 06/09/2023 06:19-RUT4J74-6250158 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6250158 DES-493844 expense
493846 2290 2023-09-07 17:02:54+00 18 18 0 0 1 2024-03-14 18:15:53.243+00 2024-03-14 18:15:53.267+00 276 276 07/09/2023 14:02-JBA7J65-6250158 SP 021 - km 25+360 - Sul - Sao Paulo 6250158 DES-493846 expense
493853 2290 2023-09-07 15:46:50+00 103.93 103.93 0 0 1 2024-03-14 18:16:02.797+00 2024-03-14 18:16:02.802+00 276 276 07/09/2023 12:46-EZE2E72-6250158 SP 330 - km 405+000 - norte - Ituverava 6250158 DES-493853 expense
493872 2290 2023-09-01 09:02:48+00 54.5 54.5 0 0 1 2024-03-14 18:16:27.648+00 2024-03-14 18:16:27.655+00 276 276 01/09/2023 06:02-JAM4H31-6250158 SP 348 - km 115+520 - Sul - Sumare 6250158 DES-493872 expense
493879 2290 2023-09-01 09:27:31+00 67.45 67.45 0 0 1 2024-03-14 18:16:34.671+00 2024-03-14 18:16:34.679+00 276 276 01/09/2023 06:27-RVT4F06-6250158 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6250158 DES-493879 expense
493880 2290 2023-09-07 15:13:17+00 86.8 86.8 0 0 1 2024-03-14 18:16:35.396+00 2024-03-14 18:16:35.401+00 276 276 07/09/2023 12:13-RVT4F13-6250158 SP 348 - km 36+200 - Sul - Caieiras 6250158 DES-493880 expense