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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
493888 2290 2023-09-01 09:38:32+00 97.2 97.2 0 0 1 2024-03-14 18:16:44.33+00 2024-03-14 18:16:44.335+00 276 276 01/09/2023 06:38-RUT4J78-6250158 SP 326 - km 407+527 - Sul - Colina 6250158 DES-493888 expense
493895 2290 2023-09-07 15:39:08+00 70.7 70.7 0 0 1 2024-03-14 18:16:52.609+00 2024-03-14 18:16:52.615+00 276 276 07/09/2023 12:39-RUP4H49-6250158 SP 330 - km 181+760 - Norte - Leme 6250158 DES-493895 expense
493910 2290 2023-09-03 13:56:46+00 90.9 90.9 0 0 1 2024-03-14 18:17:09.392+00 2024-03-14 18:17:09.398+00 276 276 03/09/2023 10:56-RVT4F09-6250158 SP 330 - km 181+760 - Sul - Leme 6250158 DES-493910 expense
493912 2290 2023-09-02 14:35:04+00 42.18 42.18 0 0 1 2024-03-14 18:17:11.965+00 2024-03-14 18:17:11.97+00 276 276 02/09/2023 11:35-JAM6E51-6250158 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6250158 DES-493912 expense
493916 2290 2023-09-02 03:44:28+00 76.3 76.3 0 0 1 2024-03-14 18:17:16.073+00 2024-03-14 18:17:16.08+00 276 276 02/09/2023 00:44-RVT4F13-6250158 SP 330 - km 118.000 - Norte - Nova Odessa 6250158 DES-493916 expense
493919 2290 2023-09-07 16:33:19+00 43.2 43.2 0 0 1 2024-03-14 18:17:20.929+00 2024-03-14 18:17:20.946+00 276 276 07/09/2023 13:33-JAM4H01-6250158 SP 323 - km 19+041 - Sul - Monte Alto 6250158 DES-493919 expense
493926 2290 2023-09-07 13:56:02+00 211.8 211.8 0 0 1 2024-03-14 18:17:33.568+00 2024-03-14 18:17:33.579+00 276 276 07/09/2023 10:56-JAK8E30-6250158 SP 150 - km 31 - Sul - Riacho Grande 6250158 DES-493926 expense
493932 2290 2023-09-02 09:50:40+00 8.4 8.4 0 0 1 2024-03-14 18:17:44.542+00 2024-03-14 18:17:44.547+00 276 276 02/09/2023 06:50-JAK8E36-6250158 BR 381 - km 733+740 - Norte - Carmo da Cachoeira 6250158 DES-493932 expense
493937 2290 2023-09-07 15:24:27+00 211.8 211.8 0 0 1 2024-03-14 18:17:50.692+00 2024-03-14 18:17:50.703+00 276 276 07/09/2023 12:24-JAQ5C10-6250158 SP 150 - km 31 - Sul - Riacho Grande 6250158 DES-493937 expense
493951 2290 2023-09-07 14:43:29+00 57.4 57.4 0 0 1 2024-03-14 18:18:10.767+00 2024-03-14 18:18:10.775+00 276 276 07/09/2023 11:43-RUT4J74-6250158 SP 330 - km 152.000 - Norte - Limeira 6250158 DES-493951 expense