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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
488530 2290 2023-09-02 14:20:11+00 133.66 133.66 0 0 1 2024-03-14 16:24:54.394+00 2024-03-14 16:24:54.4+00 276 276 02/09/2023 11:20-BSZ4I45-6250158 SP 330 - km 405+000 - Sul - Ituverava 6250158 DES-488530 expense
488538 2290 2023-08-30 18:38:45+00 57.4 57.4 0 0 1 2024-03-14 16:25:02.375+00 2024-03-14 16:25:02.382+00 276 276 30/08/2023 15:38-FLA5G16-6250158 SP 330 - km 152.000 - Norte - Limeira 6250158 DES-488538 expense
488550 2290 2023-09-02 20:52:51+00 32.4 32.4 0 0 1 2024-03-14 16:25:12.596+00 2024-03-14 16:25:12.601+00 276 276 02/09/2023 17:52-JBB2B75-6250158 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6250158 DES-488550 expense
398698 2290 2023-07-06 11:28:48+00 12.4 12.4 0 0 1 2023-09-28 18:03:20.948+00 2023-09-28 18:03:20.955+00 276 276 06/07/2023 08:28-DXV0D74-6163909 SP 330 - km 26+495 - Sul - Sao Paulo 6163909 DES-398698 expense
488291 2290 2023-09-02 02:18:26+00 57.4 57.4 0 0 1 2024-03-14 16:21:39.319+00 2024-03-14 16:21:39.327+00 276 276 01/09/2023 23:18-FYT8323-6250158 SP 330 - km 152.000 - Norte - Limeira 6250158 DES-488291 expense
488301 2290 2023-09-02 01:03:39+00 76.3 76.3 0 0 1 2024-03-14 16:21:47.029+00 2024-03-14 16:21:47.032+00 276 276 01/09/2023 22:03-RVT4F01-6250158 SP 330 - km 118.000 - Norte - Nova Odessa 6250158 DES-488301 expense
488313 2290 2023-09-02 01:31:01+00 57.4 57.4 0 0 1 2024-03-14 16:21:57.62+00 2024-03-14 16:21:57.631+00 276 276 01/09/2023 22:31-EZE2E72-6250158 SP 330 - km 152.000 - Norte - Limeira 6250158 DES-488313 expense
488320 2290 2023-08-29 07:28:43+00 27 27 0 0 1 2024-03-14 16:22:03.551+00 2024-03-14 16:22:03.554+00 276 276 29/08/2023 04:28-JBA5H99-6250158 SP 021 - km 50+000 - Oeste - Parelheiros 6250158 DES-488320 expense
488332 2290 2023-08-29 07:20:51+00 49.6 49.6 0 0 1 2024-03-14 16:22:13.62+00 2024-03-14 16:22:13.623+00 276 276 29/08/2023 04:20-JBA8C67-6250158 SP 348 - km 39+047 - Norte - Franco da Rocha 6250158 DES-488332 expense
488341 2290 2023-09-02 00:46:35+00 45.9 45.9 0 0 1 2024-03-14 16:22:20.498+00 2024-03-14 16:22:20.501+00 276 276 01/09/2023 21:46-FYN2H44-6250158 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6250158 DES-488341 expense