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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
499652 2290 2023-09-13 12:31:05+00 43.6 43.6 0 0 1 2024-03-14 21:41:50.4+00 2024-03-14 21:41:50.41+00 276 276 13/09/2023 09:31-JBA7J45-6264713 SP 330 - km 118.000 - Sul - Nova Odessa 6264713 DES-499652 expense
499653 2290 2023-09-13 12:32:15+00 24.4 24.4 0 0 1 2024-03-14 21:41:51.658+00 2024-03-14 21:41:51.679+00 276 276 13/09/2023 09:32-JBL2G04-6264713 SP 348 - km 77+430 - Norte - Itupeva 6264713 DES-499653 expense
499656 2290 2023-09-13 12:36:08+00 73.2 73.2 0 0 1 2024-03-14 21:41:54.752+00 2024-03-14 21:41:54.758+00 276 276 13/09/2023 09:36-JBA7A26-6264713 SP 348 - km 77+430 - Sul - Itupeva 6264713 DES-499656 expense
499657 2290 2023-09-13 12:17:40+00 32.7 32.7 0 0 1 2024-03-14 21:41:55.83+00 2024-03-14 21:41:55.839+00 276 276 13/09/2023 09:17-JBA7A09-6264713 SP 348 - km 115+520 - Norte - Sumare 6264713 DES-499657 expense
499662 2290 2023-09-08 07:01:15+00 75.52 75.52 0 0 1 2024-03-14 21:42:03.03+00 2024-03-14 21:42:03.052+00 276 276 08/09/2023 04:01-JBB5J03-6264713 SP 310 - km 282 - SUL - ARARAQUARA 6264713 DES-499662 expense
499663 2290 2023-09-08 18:19:36+00 56.62 56.62 0 0 1 2024-03-14 21:42:04.11+00 2024-03-14 21:42:04.118+00 276 276 08/09/2023 15:19-JBA8C70-6264713 SP 310 - km 282 - SUL - ARARAQUARA 6264713 DES-499663 expense
499679 2290 2023-09-13 13:42:37+00 67.45 67.45 0 0 1 2024-03-14 21:42:24.785+00 2024-03-14 21:42:24.804+00 276 276 13/09/2023 10:42-FXR4F14-6264713 SP 330 - km 281+000 - NORTE - SAO SIMAO 6264713 DES-499679 expense
499683 2290 2023-09-13 11:59:23+00 55.3 55.3 0 0 1 2024-03-14 21:42:30.124+00 2024-03-14 21:42:30.132+00 276 276 13/09/2023 08:59-FNL7J52-6264713 BR 153 - km 127+900 - Sul - PRATA 6264713 DES-499683 expense
499684 2290 2023-09-13 11:49:25+00 47.4 47.4 0 0 1 2024-03-14 21:42:31.372+00 2024-03-14 21:42:31.382+00 276 276 13/09/2023 08:49-JBA5H89-6264713 BR 153 - km 127+900 - Sul - PRATA 6264713 DES-499684 expense
499690 2290 2023-09-10 11:47:41+00 32.4 32.4 0 0 1 2024-03-14 21:42:38.289+00 2024-03-14 21:42:38.295+00 276 276 10/09/2023 08:47-JBA5F73-6264713 BR 365 - km 648+535 - LESTE - UBERLANDIA 6264713 DES-499690 expense