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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
489394 2290 2023-09-02 14:24:13+00 73.2 73.2 0 0 1 2024-03-14 16:37:08.883+00 2024-03-14 16:37:08.887+00 276 276 02/09/2023 11:24-JAQ5D17-6250158 SP 348 - km 77+430 - Sul - Itupeva 6250158 DES-489394 expense
489403 2290 2023-08-30 13:50:12+00 40.5 40.5 0 0 1 2024-03-14 16:37:16.797+00 2024-03-14 16:37:16.803+00 276 276 30/08/2023 10:50-RVT4F04-6250158 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6250158 DES-489403 expense
489410 2290 2023-08-30 10:40:15+00 37.5 37.5 0 0 1 2024-03-14 16:37:22.307+00 2024-03-14 16:37:22.312+00 276 276 30/08/2023 07:40-JBA6D32-6250158 BR 050 - km 104+900 - SUL - Uberlandia 6250158 DES-489410 expense
489412 2290 2023-08-30 14:41:04+00 76.3 76.3 0 0 1 2024-03-14 16:37:23.931+00 2024-03-14 16:37:23.937+00 276 276 30/08/2023 11:41-FZL1I25-6250158 SP 330 - km 118.000 - Norte - Nova Odessa 6250158 DES-489412 expense
489417 2290 2023-08-30 13:53:45+00 5.6 5.6 0 0 1 2024-03-14 16:37:28.741+00 2024-03-14 16:37:28.745+00 276 276 30/08/2023 10:53-GIY9E32-6250158 SP 280 - km 23+000 - Leste - Barueri 6250158 DES-489417 expense
489433 2290 2023-09-02 20:06:30+00 49.6 49.6 0 0 1 2024-03-14 16:37:43.057+00 2024-03-14 16:37:43.06+00 276 276 02/09/2023 17:06-JBB0J61-6250158 SP 348 - km 39+047 - Norte - Franco da Rocha 6250158 DES-489433 expense
489445 2290 2023-08-30 13:12:23+00 33.72 33.72 0 0 1 2024-03-14 16:37:53.079+00 2024-03-14 16:37:53.082+00 276 276 30/08/2023 10:12-JBA6D31-6250158 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6250158 DES-489445 expense
489455 2290 2023-09-02 20:25:09+00 111.6 111.6 0 0 1 2024-03-14 16:38:00.465+00 2024-03-14 16:38:00.47+00 276 276 02/09/2023 17:25-RUT4J85-6250158 SP 348 - km 39+047 - Norte - Franco da Rocha 6250158 DES-489455 expense
489471 2290 2023-09-02 11:34:05+00 74.4 74.4 0 0 1 2024-03-14 16:38:13.726+00 2024-03-14 16:38:13.729+00 276 276 02/09/2023 08:34-JAP6D30-6250158 SP 348 - km 36+200 - Sul - Caieiras 6250158 DES-489471 expense
399841 2290 2023-07-06 18:32:00+00 24.6 24.6 0 0 1 2023-09-28 18:54:18.938+00 2023-09-28 18:54:18.946+00 276 276 06/07/2023 15:32-JBA6D35-6163909 SP 330 - km 152.000 - Norte - Limeira 6163909 DES-399841 expense