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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
476178 2290 2023-08-05 00:26:26+00 50.5 50.5 0 0 1 2024-03-12 22:01:21.508+00 2024-03-13 16:03:11.31+00 276 276 276 04/08/2023 21:26-RUT4J76-6208216 SP 330 - km 215+000 - Norte - Pirassununga 6208216 DES-476178 expense
476181 2290 2023-08-05 00:10:41+00 133.66 133.66 0 0 1 2024-03-12 22:01:26.31+00 2024-03-13 16:03:16.928+00 276 276 276 04/08/2023 21:10-RUT4J71-6208216 SP 330 - km 405+000 - Sul - Ituverava 6208216 DES-476181 expense
476184 2290 2023-08-04 23:57:08+00 75.52 75.52 0 0 1 2024-03-12 22:01:31.261+00 2024-03-13 16:03:22.036+00 276 276 276 04/08/2023 20:57-JBA7A26-6208216 SP 310 - km 282 - NORTE - ARARAQUARA 6208216 DES-476184 expense
476196 2290 2023-08-04 21:08:20+00 50.54 50.54 0 0 1 2024-03-12 22:01:51.745+00 2024-03-13 16:03:47.022+00 276 276 276 04/08/2023 18:08-JAN9J29-6208216 SP 330 - km 281+000 - SUL - SAO SIMAO 6208216 DES-476196 expense
476203 2290 2023-08-04 21:06:22+00 80.94 80.94 0 0 1 2024-03-12 22:02:04.541+00 2024-03-13 16:04:01.519+00 276 276 276 04/08/2023 18:06-IWF4E40-6208216 BR 153 - km 368 - NORTE - JARAGUA 6208216 DES-476203 expense
476207 2290 2023-08-04 21:25:01+00 28.8 28.8 0 0 1 2024-03-12 22:02:10.795+00 2024-03-13 16:04:07.81+00 276 276 276 04/08/2023 18:25-JAM4H01-6208216 SP 323 - km 19+041 - Norte - Monte Alto 6208216 DES-476207 expense
476210 2290 2023-08-04 16:55:08+00 43.6 43.6 0 0 1 2024-03-12 22:02:20.079+00 2024-03-13 16:04:17.377+00 276 276 276 04/08/2023 13:55-JBA5I03-6208216 SP 348 - km 115+520 - Norte - Sumare 6208216 DES-476210 expense
476218 2290 2023-08-04 17:00:13+00 70.7 70.7 0 0 1 2024-03-12 22:02:31.817+00 2024-03-13 16:04:32.513+00 276 276 276 04/08/2023 14:00-FYN2H44-6208216 SP 330 - km 215+000 - Norte - Pirassununga 6208216 DES-476218 expense
476220 2290 2023-08-04 20:18:33+00 18 18 0 0 1 2024-03-12 22:02:34.82+00 2024-03-13 16:04:37.345+00 276 276 276 04/08/2023 17:18-JBA6D33-6208216 SP 021 - km 50+000 - Oeste - Parelheiros 6208216 DES-476220 expense
476225 2290 2023-08-04 20:36:24+00 39.9 39.9 0 0 1 2024-03-12 22:02:43.11+00 2024-03-13 16:04:46.293+00 276 276 276 04/08/2023 17:36--6208216 TAXA DE SUBST TAG C/ 6208216 DES-476225 expense