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Data

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
487877 2290 2023-09-07 10:51:00+00 65.4 65.4 0 0 1 2024-03-14 16:16:20.193+00 2024-03-14 16:16:20.196+00 276 276 07/09/2023 07:51-JBA6D32-6250158 SP 348 - km 115+520 - Sul - Sumare 6250158 DES-487877 expense
487882 2290 2023-09-07 03:35:21+00 25.5 25.5 0 0 1 2024-03-14 16:16:23.651+00 2024-03-14 16:16:23.658+00 276 276 07/09/2023 00:35-JBA7A14-6250158 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6250158 DES-487882 expense
487888 2290 2023-09-07 11:21:00+00 60.6 60.6 0 0 1 2024-03-14 16:16:28.454+00 2024-03-14 16:16:28.457+00 276 276 07/09/2023 08:21-JAK8E61-6250158 SP 330 - km 181+760 - Sul - Leme 6250158 DES-487888 expense
487895 2290 2023-09-07 13:09:04+00 74.4 74.4 0 0 1 2024-03-14 16:16:33.355+00 2024-03-14 16:16:33.358+00 276 276 07/09/2023 10:09-JBA5G82-6250158 SP 348 - km 36+200 - Sul - Caieiras 6250158 DES-487895 expense
487903 2290 2023-08-31 20:45:21+00 15.3 15.3 0 0 1 2024-03-14 16:16:39.321+00 2024-03-14 16:16:39.329+00 276 276 31/08/2023 17:45-ITE1600-6250158 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6250158 DES-487903 expense
487913 2290 2023-09-02 21:23:09+00 97.6 97.6 0 0 1 2024-03-14 16:16:45.794+00 2024-03-14 16:25:00.787+00 276 276 276 02/09/2023 18:23-RVT4F02-6250158 SP 348 - km 77+430 - Norte - Itupeva 6250158 DES-487913 expense
398146 2290 2023-07-07 18:45:31+00 54.5 54.5 0 0 1 2023-09-28 17:42:13.232+00 2023-09-28 17:42:13.239+00 276 276 07/07/2023 15:45-JBA6D29-6163909 SP 348 - km 115+520 - Sul - Sumare 6163909 DES-398146 expense
398147 2290 2023-07-07 17:18:05+00 99 99 0 0 1 2023-09-28 17:42:16.147+00 2023-09-28 17:42:16.155+00 276 276 07/07/2023 14:18-JAT2C84-6163909 SP 055 - km 250 - Oeste - Santos 6163909 DES-398147 expense
398148 2290 2023-07-07 18:42:39+00 113.33 113.33 0 0 1 2023-09-28 17:42:18.154+00 2023-09-28 17:42:18.164+00 276 276 07/07/2023 15:42-JBA6D35-6163909 SP 310 - km 282 - SUL - ARARAQUARA 6163909 DES-398148 expense
487671 2290 2023-09-07 10:40:34+00 211.8 211.8 0 0 1 2024-03-14 16:13:38.215+00 2024-03-14 16:13:38.219+00 276 276 07/09/2023 07:40-JAQ5I24-6250158 SP 150 - km 31 - Sul - Riacho Grande 6250158 DES-487671 expense