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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
488306 2290 2023-08-29 11:09:01+00 65.4 65.4 0 0 1 2024-03-14 16:21:51.293+00 2024-03-14 16:21:51.298+00 276 276 29/08/2023 08:09-JBA8C70-6250158 SP 348 - km 115+520 - Sul - Sumare 6250158 DES-488306 expense
488307 2290 2023-09-02 01:31:02+00 97.6 97.6 0 0 1 2024-03-14 16:21:51.594+00 2024-03-14 16:21:51.599+00 276 276 01/09/2023 22:31-RVT4F10-6250158 SP 348 - km 77+430 - Norte - Itupeva 6250158 DES-488307 expense
488314 2290 2023-08-29 08:25:51+00 65.4 65.4 0 0 1 2024-03-14 16:21:57.7+00 2024-03-14 16:21:57.706+00 276 276 29/08/2023 05:25-JBA6D35-6250158 SP 348 - km 115+520 - Sul - Sumare 6250158 DES-488314 expense
488322 2290 2023-08-29 06:42:27+00 51.8 51.8 0 0 1 2024-03-14 16:22:04.763+00 2024-03-14 16:22:04.768+00 276 276 29/08/2023 03:42-EZE2E72-6250158 BR 153 - km 553+100 - Sul - PROF JAMIL 6250158 DES-488322 expense
488331 2290 2023-09-02 02:08:30+00 76.3 76.3 0 0 1 2024-03-14 16:22:12.06+00 2024-03-14 16:22:12.077+00 276 276 01/09/2023 23:08-BHT2D21-6250158 SP 330 - km 118.000 - Norte - Nova Odessa 6250158 DES-488331 expense
488345 2290 2023-08-31 07:25:49+00 61.08 61.08 0 0 1 2024-03-14 16:22:23.87+00 2024-03-14 16:22:23.879+00 276 276 31/08/2023 04:25-JBA7A22-6250158 SP 330 - km 350+000 - Sul - Sales de Oliveira 6250158 DES-488345 expense
488357 2290 2023-09-02 00:56:50+00 99.2 99.2 0 0 1 2024-03-14 16:22:34.263+00 2024-03-14 16:22:34.268+00 276 276 01/09/2023 21:56-RVT4F10-6250158 SP 348 - km 39+047 - Norte - Franco da Rocha 6250158 DES-488357 expense
488366 2290 2023-08-30 22:31:35+00 63 63 0 0 1 2024-03-14 16:22:41.039+00 2024-03-14 16:22:41.047+00 276 276 30/08/2023 19:31-EXN7035-6250158 BR 153 - km 685+800 - NORTE - ITUMBIARA 6250158 DES-488366 expense
488368 2290 2023-08-30 22:31:48+00 54 54 0 0 1 2024-03-14 16:22:43.357+00 2024-03-14 16:22:43.362+00 276 276 30/08/2023 19:31-JBB5I98-6250158 BR 153 - km 685+800 - NORTE - ITUMBIARA 6250158 DES-488368 expense
488379 2290 2023-09-01 20:51:16+00 52.5 52.5 0 0 1 2024-03-14 16:22:53.296+00 2024-03-14 16:22:53.313+00 276 276 01/09/2023 17:51-RUT4J74-6250158 BR 050 - km 104+900 - NORTE - Uberlandia 6250158 DES-488379 expense