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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
504661 2290 2023-09-17 04:49:22+00 85.5 85.5 0 0 1 2024-03-15 12:44:25.632+00 2024-03-15 12:44:25.639+00 276 276 17/09/2023 01:49-DJM4C27-6264713 SP 330 - km 350+000 - Sul - Sales de Oliveira 6264713 DES-504661 expense
407755 2290 2023-07-16 21:40:54+00 76.3 76.3 0 0 1 2023-10-02 13:23:47.736+00 2023-10-02 13:23:47.743+00 276 276 16/07/2023 18:40-RVT4F12-6178661 SP 348 - km 115+520 - Norte - Sumare 6178661 DES-407755 expense
407758 2290 2023-07-16 16:08:46+00 176.5 176.5 0 0 1 2023-10-02 13:24:16.25+00 2023-10-02 13:24:16.284+00 276 276 16/07/2023 13:08-RUT4J80-6178661 SP 150 - km 31 - Sul - Riacho Grande 6178661 DES-407758 expense
407761 2290 2023-07-16 07:18:50+00 23.46 23.46 0 0 1 2023-10-02 13:24:41.88+00 2023-10-02 13:24:41.895+00 276 276 16/07/2023 04:18-JBA7A26-6178661 SP 310 - km 216+800 - Norte - Itirapina 6178661 DES-407761 expense
407762 2290 2023-07-16 19:51:00+00 18 18 0 0 1 2023-10-02 13:24:46.832+00 2023-10-02 13:24:46.849+00 276 276 16/07/2023 16:51-JBB0J64-6178661 SP 021 - km 50+000 - Oeste - Parelheiros 6178661 DES-407762 expense
492176 2290 2023-08-29 12:13:41+00 58.99 58.99 0 0 1 2024-03-14 17:29:50.38+00 2024-03-14 17:29:50.408+00 276 276 29/08/2023 09:13-RVT4F07-6250158 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6250158 DES-492176 expense
492179 2290 2023-09-02 12:00:46+00 73.2 73.2 0 0 1 2024-03-14 17:29:55.145+00 2024-03-14 17:29:55.164+00 276 276 02/09/2023 09:00-JBA7J45-6250158 SP 348 - km 77+430 - Sul - Itupeva 6250158 DES-492179 expense
492181 2290 2023-09-02 15:31:28+00 70.7 70.7 0 0 1 2024-03-14 17:29:56.726+00 2024-03-14 17:29:56.731+00 276 276 02/09/2023 12:31-RVT4F01-6250158 SP 330 - km 181+760 - Norte - Leme 6250158 DES-492181 expense
492182 2290 2023-08-29 13:13:28+00 85.4 85.4 0 0 1 2024-03-14 17:29:58.066+00 2024-03-14 17:29:58.077+00 276 276 29/08/2023 10:13-CUA3H57-6250158 SP 348 - km 77+430 - Sul - Itupeva 6250158 DES-492182 expense
492191 2290 2023-08-29 14:01:08+00 35.34 35.34 0 0 1 2024-03-14 17:30:08.352+00 2024-03-14 17:30:08.364+00 276 276 29/08/2023 11:01-JBB3A26-6250158 BR 116 - km 165 - SUL - JACAREI 6250158 DES-492191 expense