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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
487675 2290 2023-08-31 16:25:08+00 73.2 73.2 0 0 1 2024-03-14 16:13:41.238+00 2024-03-14 16:13:41.255+00 276 276 31/08/2023 13:25-JBB2B86-6250158 SP 065 - km 26+500 - Norte - Igarata 6250158 DES-487675 expense
487680 2290 2023-09-07 08:52:00+00 48.45 48.45 0 0 1 2024-03-14 16:13:45.605+00 2024-03-14 16:13:45.613+00 276 276 07/09/2023 05:52-JAT2G64-6250158 SP 310 - km 181+350 - Norte - RIO CLARO 6250158 DES-487680 expense
487694 2290 2023-08-31 22:23:27+00 22.5 22.5 0 0 1 2024-03-14 16:13:56.301+00 2024-03-14 16:13:56.304+00 276 276 31/08/2023 19:23-RVT4F00-6250158 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6250158 DES-487694 expense
487709 2290 2023-09-07 02:41:51+00 65.4 65.4 0 0 1 2024-03-14 16:14:07.963+00 2024-03-14 16:14:07.966+00 276 276 06/09/2023 23:41-JBB5I98-6250158 SP 330 - km 118.000 - Norte - Nova Odessa 6250158 DES-487709 expense
487720 2290 2023-09-06 20:17:57+00 109.8 109.8 0 0 1 2024-03-14 16:14:16.969+00 2024-03-14 16:14:16.973+00 276 276 06/09/2023 17:17-JAQ5C16-6250158 SP 348 - km 77+430 - Norte - Itupeva 6250158 DES-487720 expense
487730 2290 2023-09-07 10:40:28+00 21 21 0 0 1 2024-03-14 16:14:25.551+00 2024-03-14 16:14:25.559+00 276 276 07/09/2023 07:40-RUP4H49-6250158 SP 021 - km 3+050 - Oeste - Sao Paulo 6250158 DES-487730 expense
487744 2290 2023-09-07 07:24:57+00 73.8 73.8 0 0 1 2024-03-14 16:14:37.167+00 2024-03-14 16:14:37.175+00 276 276 07/09/2023 04:24-RVT4F08-6250158 SP 330 - km 152.000 - Sul - Limeira 6250158 DES-487744 expense
487745 2290 2023-08-31 22:57:18+00 87.2 87.2 0 0 1 2024-03-14 16:14:37.558+00 2024-03-14 16:14:37.566+00 276 276 31/08/2023 19:57-RUT4J80-6250158 SP 330 - km 118.000 - Norte - Nova Odessa 6250158 DES-487745 expense
487753 2290 2023-09-07 10:43:41+00 57.4 57.4 0 0 1 2024-03-14 16:14:44.04+00 2024-03-14 16:14:44.049+00 276 276 07/09/2023 07:43-RVT4F07-6250158 SP 348 - km 159+550 - Sul - Limeira 6250158 DES-487753 expense
487765 2290 2023-08-31 18:37:04+00 86.8 86.8 0 0 1 2024-03-14 16:14:54.16+00 2024-03-14 16:14:54.163+00 276 276 31/08/2023 15:37-RVT4F00-6250158 SP 348 - km 36+200 - Sul - Caieiras 6250158 DES-487765 expense