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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
488324 2290 2023-09-02 01:23:35+00 21 21 0 0 1 2024-03-14 16:22:06.147+00 2024-03-14 16:22:06.16+00 276 276 01/09/2023 22:23-CUA3H57-6250158 SP 021 - km 3+050 - Oeste - Sao Paulo 6250158 DES-488324 expense
488335 2290 2023-09-02 01:35:44+00 57.4 57.4 0 0 1 2024-03-14 16:22:15.608+00 2024-03-14 16:22:15.613+00 276 276 01/09/2023 22:35-GDM9E48-6250158 SP 330 - km 152.000 - Norte - Limeira 6250158 DES-488335 expense
488340 2290 2023-08-31 01:21:34+00 103.93 103.93 0 0 1 2024-03-14 16:22:19.133+00 2024-03-14 16:22:19.143+00 276 276 30/08/2023 22:21-RUP4H47-6250158 SP 330 - km 405+000 - Sul - Ituverava 6250158 DES-488340 expense
488348 2290 2023-08-31 09:54:39+00 43.6 43.6 0 0 1 2024-03-14 16:22:26.107+00 2024-03-14 16:22:26.113+00 276 276 31/08/2023 06:54-JAM6E44-6250158 SP 348 - km 115+520 - Sul - Sumare 6250158 DES-488348 expense
488362 2290 2023-08-30 20:59:57+00 51.8 51.8 0 0 1 2024-03-14 16:22:37.499+00 2024-03-14 16:22:37.505+00 276 276 30/08/2023 17:59-FYT8323-6250158 BR 153 - km 553+100 - Sul - PROF JAMIL 6250158 DES-488362 expense
488369 2290 2023-08-30 23:32:47+00 63 63 0 0 1 2024-03-14 16:22:44.448+00 2024-03-14 16:22:44.453+00 276 276 30/08/2023 20:32-RUP4H46-6250158 BR 153 - km 685+800 - SUL - ITUMBIARA 6250158 DES-488369 expense
488382 2290 2023-08-30 21:35:33+00 66 66 0 0 1 2024-03-14 16:22:55.739+00 2024-03-14 16:22:55.747+00 276 276 30/08/2023 18:35-JBA5F56-6250158 SP 055 - km 250 - Oeste - Santos 6250158 DES-488382 expense
488386 2290 2023-09-02 00:54:34+00 24.6 24.6 0 0 1 2024-03-14 16:22:58.72+00 2024-03-14 16:22:58.727+00 276 276 01/09/2023 21:54-JBA7A09-6250158 SP 330 - km 152.000 - Norte - Limeira 6250158 DES-488386 expense
488391 2290 2023-08-31 08:55:55+00 33.72 33.72 0 0 1 2024-03-14 16:23:01.869+00 2024-03-14 16:23:01.883+00 276 276 31/08/2023 05:55-JAN9J32-6250158 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6250158 DES-488391 expense
398651 2290 2023-07-07 07:21:18+00 20.4 20.4 0 0 1 2023-09-28 18:00:51.724+00 2023-09-28 18:00:51.729+00 276 276 07/07/2023 04:21-JAP6D37-6163909 SP 021 - km 128+740 - Leste - Aruja 6163909 DES-398651 expense