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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
492707 2290 2023-09-01 18:11:51+00 67.45 67.45 0 0 1 2024-03-14 17:47:08.208+00 2024-03-14 17:47:08.215+00 276 276 01/09/2023 15:11-RVT4F08-6250158 SP 330 - km 281+000 - NORTE - SAO SIMAO 6250158 DES-492707 expense
492713 2290 2023-09-01 17:35:08+00 86.8 86.8 0 0 1 2024-03-14 17:47:15.95+00 2024-03-14 17:47:15.956+00 276 276 01/09/2023 14:35-RUP4H45-6250158 SP 348 - km 36+200 - Sul - Caieiras 6250158 DES-492713 expense
492727 2290 2023-09-04 19:04:02+00 32.8 32.8 0 0 1 2024-03-14 17:47:44.345+00 2024-03-14 17:47:44.358+00 276 276 04/09/2023 16:04-JBA6J87-6250158 SP 330 - km 152.000 - Norte - Limeira 6250158 DES-492727 expense
492730 2290 2023-09-05 19:48:28+00 27 27 0 0 1 2024-03-14 17:47:48.107+00 2024-03-14 17:47:48.112+00 276 276 05/09/2023 16:48-JBB5I97-6250158 SP 021 - km 50+000 - Oeste - Parelheiros 6250158 DES-492730 expense
492741 2290 2023-09-01 12:28:34+00 211.8 211.8 0 0 1 2024-03-14 17:48:10.417+00 2024-03-14 17:48:10.428+00 276 276 01/09/2023 09:28-BPQ2962-6250158 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6250158 DES-492741 expense
492746 2290 2023-09-06 09:31:28+00 54.5 54.5 0 0 1 2024-03-14 17:48:24.072+00 2024-03-14 17:48:24.083+00 276 276 06/09/2023 06:31-JAQ5D17-6250158 SP 348 - km 115+520 - Norte - Sumare 6250158 DES-492746 expense
492762 2290 2023-09-05 17:30:43+00 111.6 111.6 0 0 1 2024-03-14 17:48:55.233+00 2024-03-14 17:48:55.241+00 276 276 05/09/2023 14:30-EJK3912-6250158 SP 348 - km 39+047 - Norte - Franco da Rocha 6250158 DES-492762 expense
492775 2290 2023-09-06 10:20:21+00 58.99 58.99 0 0 1 2024-03-14 17:49:36.964+00 2024-03-14 17:49:36.979+00 276 276 06/09/2023 07:20-FYW0A26-6250158 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6250158 DES-492775 expense
504840 2290 2023-09-16 21:35:06+00 48.6 48.6 0 0 1 2024-03-15 12:48:44.328+00 2024-03-15 12:48:44.334+00 276 276 16/09/2023 18:35-RUP4H48-6264713 BR 050 - km 198+060 - SUL - Delta 6264713 DES-504840 expense
504847 2290 2023-09-17 03:01:06+00 48.8 48.8 0 0 1 2024-03-15 12:48:52.137+00 2024-03-15 12:48:52.142+00 276 276 17/09/2023 00:01-JBB3A26-6264713 SP 348 - km 77+430 - Norte - Itupeva 6264713 DES-504847 expense