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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
497335 2290 2023-09-09 22:48:31+00 22.5 22.5 0 0 1 2024-03-14 20:57:55.902+00 2024-03-14 20:57:55.911+00 276 276 09/09/2023 19:48-JAQ5C10-6264713 SP 021 - km 50+000 - Oeste - Parelheiros 6264713 DES-497335 expense
497337 2290 2023-09-09 23:42:58+00 74.4 74.4 0 0 1 2024-03-14 20:57:58.527+00 2024-03-14 20:57:58.532+00 276 276 09/09/2023 20:42-EJK1569-6264713 SP 348 - km 39+047 - Norte - Franco da Rocha 6264713 DES-497337 expense
497348 2290 2023-09-10 21:49:32+00 29.6 29.6 0 0 1 2024-03-14 20:58:11.425+00 2024-03-14 20:58:11.431+00 276 276 10/09/2023 18:49-JAK8E30-6264713 BR 153 - km 553+100 - Norte - PROF JAMIL 6264713 DES-497348 expense
497357 2290 2023-09-10 08:43:16+00 67.45 67.45 0 0 1 2024-03-14 20:58:21.321+00 2024-03-14 20:58:21.33+00 276 276 10/09/2023 05:43-RVT4F11-6264713 SP 330 - km 281+000 - NORTE - SAO SIMAO 6264713 DES-497357 expense
497361 2290 2023-09-09 23:00:34+00 32.8 32.8 0 0 1 2024-03-14 20:58:26.082+00 2024-03-14 20:58:26.091+00 276 276 09/09/2023 20:00-JBB2B86-6264713 SP 330 - km 152.000 - Norte - Limeira 6264713 DES-497361 expense
497363 2290 2023-09-10 18:09:08+00 73.24 73.24 0 0 1 2024-03-14 20:58:27.94+00 2024-03-14 20:58:27.947+00 276 276 10/09/2023 15:09-JBA5F73-6264713 SP 330 - km 350+000 - Sul - Sales de Oliveira 6264713 DES-497363 expense
502207 2290 2023-09-14 15:49:47+00 176.5 176.5 0 0 1 2024-03-15 11:51:36.929+00 2024-03-15 11:51:36.934+00 276 276 14/09/2023 12:49-RVU7H73-6264713 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6264713 DES-502207 expense
502208 2290 2023-09-14 17:02:32+00 73.2 73.2 0 0 1 2024-03-15 11:51:37.689+00 2024-03-15 11:51:37.697+00 276 276 14/09/2023 14:02-RUT4J85-6264713 SP 348 - km 77+430 - Sul - Itupeva 6264713 DES-502208 expense
502210 2290 2023-09-14 13:44:03+00 59.37 59.37 0 0 1 2024-03-15 11:51:40.285+00 2024-03-15 11:51:40.298+00 276 276 14/09/2023 10:44-RVT4F13-6264713 SP 330 - km 405+000 - Sul - Ituverava 6264713 DES-502210 expense
502215 2290 2023-09-14 17:08:53+00 48.8 48.8 0 0 1 2024-03-15 11:51:45.607+00 2024-03-15 11:51:45.612+00 276 276 14/09/2023 14:08-JBA5F65-6264713 SP 330 - km 82.000 - Norte - Valinhos 6264713 DES-502215 expense