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
483529 2290 2023-08-25 11:41:52+00 32.4 32.4 0 0 1 2024-03-14 13:57:45.615+00 2024-03-14 13:57:45.621+00 276 276 25/08/2023 08:41-RUT4J78-6235845 BR 365 - km 648+535 - LESTE - UBERLANDIA 6235845 DES-483529 expense
483532 2290 2023-08-25 20:26:26+00 17.57 17.57 0 0 1 2024-03-14 13:57:52.038+00 2024-03-14 13:57:52.044+00 276 276 25/08/2023 17:26-JBA5H96-6235845 SP 310 - km 216+800 - Norte - Itirapina 6235845 DES-483532 expense
483533 2290 2023-08-25 16:48:16+00 67.45 67.45 0 0 1 2024-03-14 13:57:54.659+00 2024-03-14 13:57:54.666+00 276 276 25/08/2023 13:48-RUT4J87-6235845 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6235845 DES-483533 expense
483539 2290 2023-08-25 15:57:04+00 36.6 36.6 0 0 1 2024-03-14 13:58:09.657+00 2024-03-14 13:58:09.668+00 276 276 25/08/2023 12:57-JBA5G82-6235845 SP 348 - km 77+430 - Norte - Itupeva 6235845 DES-483539 expense
498047 2290 2023-09-14 00:01:48+00 43.6 43.6 0 0 1 2024-03-14 21:13:47.524+00 2024-03-14 21:13:47.529+00 276 276 13/09/2023 21:01-JBA7A15-6264713 SP 348 - km 115+520 - Norte - Sumare 6264713 DES-498047 expense
498049 2290 2023-09-13 16:11:15+00 27 27 0 0 1 2024-03-14 21:13:49.299+00 2024-03-14 21:13:49.307+00 276 276 13/09/2023 13:11-EQE6H46-6264713 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6264713 DES-498049 expense
498074 2290 2023-09-14 09:40:03+00 12 12 0 0 1 2024-03-14 21:14:16.607+00 2024-03-14 21:14:16.61+00 276 276 14/09/2023 06:40-JAM6E44-6264713 SP 021 - km 3+050 - Oeste - Sao Paulo 6264713 DES-498074 expense
498079 2290 2023-09-13 23:00:33+00 64.98 64.98 0 0 1 2024-03-14 21:14:22.665+00 2024-03-14 21:14:22.668+00 276 276 13/09/2023 20:00-GDM9E48-6264713 SP 326 - km 307 - SUL - DOBRADA 6264713 DES-498079 expense
498080 2290 2023-09-13 16:29:04+00 58.99 58.99 0 0 1 2024-03-14 21:14:23.666+00 2024-03-14 21:14:23.674+00 276 276 13/09/2023 13:29-EYP3339-6264713 SP 330 - km 281+000 - SUL - SAO SIMAO 6264713 DES-498080 expense
498096 2290 2023-09-14 04:56:25+00 58.99 58.99 0 0 1 2024-03-14 21:14:40.708+00 2024-03-14 21:14:40.712+00 276 276 14/09/2023 01:56-FLA5G16-6264713 SP 330 - km 281+000 - SUL - SAO SIMAO 6264713 DES-498096 expense