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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
492188 2290 2023-08-29 12:52:07+00 48.6 48.6 0 0 1 2024-03-14 17:30:03.764+00 2024-03-14 17:30:03.771+00 276 276 29/08/2023 09:52-FYN2H44-6250158 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6250158 DES-492188 expense
492196 2290 2023-09-02 05:54:52+00 37.2 37.2 0 0 1 2024-03-14 17:30:14.688+00 2024-03-14 17:30:14.695+00 276 276 02/09/2023 02:54-JBA8C70-6250158 SP 348 - km 39+047 - Norte - Franco da Rocha 6250158 DES-492196 expense
492203 2290 2023-08-29 12:29:09+00 76.3 76.3 0 0 1 2024-03-14 17:30:39.984+00 2024-03-14 17:30:39.997+00 276 276 29/08/2023 09:29-RUP4H48-6250158 SP 330 - km 118.000 - Norte - Nova Odessa 6250158 DES-492203 expense
492206 2290 2023-08-29 12:34:32+00 43.6 43.6 0 0 1 2024-03-14 17:30:49.889+00 2024-03-14 17:30:49.898+00 276 276 29/08/2023 09:34-JBA5H99-6250158 SP 348 - km 115+520 - Sul - Sumare 6250158 DES-492206 expense
492209 2290 2023-09-01 23:46:31+00 86.8 86.8 0 0 1 2024-03-14 17:31:00.283+00 2024-03-14 17:31:00.303+00 276 276 01/09/2023 20:46-GDM9E48-6250158 SP 330 - km 26+495 - Norte - Sao Paulo 6250158 DES-492209 expense
504646 2290 2023-09-17 20:06:40+00 48.83 48.83 0 0 1 2024-03-15 12:44:06.623+00 2024-03-15 12:44:06.639+00 276 276 17/09/2023 17:06-JBA5G09-6264713 SP 330 - km 350+000 - Norte - Sales de Oliveira 6264713 DES-504646 expense
504649 2290 2023-09-17 20:06:48+00 61.08 61.08 0 0 1 2024-03-15 12:44:10.611+00 2024-03-15 12:44:10.62+00 276 276 17/09/2023 17:06-JBA5H89-6264713 SP 330 - km 350+000 - Norte - Sales de Oliveira 6264713 DES-504649 expense
504650 2290 2023-09-17 14:06:30+00 85.5 85.5 0 0 1 2024-03-15 12:44:11.79+00 2024-03-15 12:44:11.795+00 276 276 17/09/2023 11:06-RUT4J78-6264713 SP 330 - km 350+000 - Norte - Sales de Oliveira 6264713 DES-504650 expense
504654 2290 2023-09-17 14:20:06+00 70.7 70.7 0 0 1 2024-03-15 12:44:16.671+00 2024-03-15 12:44:16.683+00 276 276 17/09/2023 11:20-DSS0B62-6264713 SP 330 - km 181+760 - Norte - Leme 6264713 DES-504654 expense
504659 2290 2023-09-17 23:24:02+00 80.8 80.8 0 0 1 2024-03-15 12:44:22.952+00 2024-03-15 12:44:22.959+00 276 276 17/09/2023 20:24-BPQ2962-6264713 SP 330 - km 181+760 - Norte - Leme 6264713 DES-504659 expense