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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
489098 2290 2023-08-31 12:01:02+00 85.5 85.5 0 0 1 2024-03-14 16:32:44.609+00 2024-03-14 16:32:44.615+00 276 276 31/08/2023 09:01-RUP4H47-6250158 SP 330 - km 350+000 - Sul - Sales de Oliveira 6250158 DES-489098 expense
489105 2290 2023-08-30 22:31:39+00 211.8 211.8 0 0 1 2024-03-14 16:32:49.924+00 2024-03-14 16:32:49.933+00 276 276 30/08/2023 19:31-RUT4J87-6250158 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6250158 DES-489105 expense
489114 2290 2023-09-02 18:14:11+00 21.6 21.6 0 0 1 2024-03-14 16:32:56.949+00 2024-03-14 16:32:56.955+00 276 276 02/09/2023 15:14-JBA5G35-6250158 BR 050 - km 198+060 - NORTE - Delta 6250158 DES-489114 expense
489122 2290 2023-08-31 09:57:52+00 20.4 20.4 0 0 1 2024-03-14 16:33:02.672+00 2024-03-14 16:33:02.679+00 276 276 31/08/2023 06:57-JBB5I99-6250158 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6250158 DES-489122 expense
489144 2290 2023-08-31 11:52:30+00 42.18 42.18 0 0 1 2024-03-14 16:33:20.675+00 2024-03-14 16:33:20.68+00 276 276 31/08/2023 08:52-JBA6D30-6250158 SP 330 - km 281+000 - SUL - SAO SIMAO 6250158 DES-489144 expense
489153 2290 2023-08-31 11:55:44+00 12.4 12.4 0 0 1 2024-03-14 16:33:28.448+00 2024-03-14 16:33:28.454+00 276 276 31/08/2023 08:55-GIY9E32-6250158 SP 330 - km 26+495 - Sul - Sao Paulo 6250158 DES-489153 expense
489159 2290 2023-08-31 10:51:30+00 61.08 61.08 0 0 1 2024-03-14 16:33:34.827+00 2024-03-14 16:33:34.837+00 276 276 31/08/2023 07:51-JBA7J63-6250158 SP 330 - km 350+000 - Sul - Sales de Oliveira 6250158 DES-489159 expense
489167 2290 2023-08-31 10:45:31+00 12 12 0 0 1 2024-03-14 16:33:40.901+00 2024-03-14 16:33:40.908+00 276 276 31/08/2023 07:45-JAM6E34-6250158 SP 021 - km 3+050 - Oeste - Sao Paulo 6250158 DES-489167 expense
399148 2290 2023-07-03 03:24:30+00 22.5 22.5 0 0 1 2023-09-28 18:26:43.22+00 2023-09-28 18:26:43.235+00 276 276 03/07/2023 00:24-JAM6F42-6163909 SP 021 - km 50+000 - Oeste - Parelheiros 6163909 DES-399148 expense
399150 2290 2023-07-03 17:08:14+00 57.4 57.4 0 0 1 2023-09-28 18:26:47.812+00 2023-09-28 18:26:47.818+00 276 276 03/07/2023 14:08-FYN2H44-6163909 SP 330 - km 152.000 - Norte - Limeira 6163909 DES-399150 expense