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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
487677 2290 2023-09-07 10:56:00+00 50.54 50.54 0 0 1 2024-03-14 16:13:42.525+00 2024-03-14 16:13:42.528+00 276 276 07/09/2023 07:56-JBA5H89-6250158 SP 330 - km 281+000 - SUL - SAO SIMAO 6250158 DES-487677 expense
487686 2290 2023-09-07 12:19:56+00 73.2 73.2 0 0 1 2024-03-14 16:13:50.588+00 2024-03-14 16:13:50.591+00 276 276 07/09/2023 09:19-JBA7A24-6250158 SP 348 - km 77+430 - Norte - Itupeva 6250158 DES-487686 expense
487696 2290 2023-09-07 01:27:59+00 21 21 0 0 1 2024-03-14 16:13:58.389+00 2024-03-14 16:13:58.395+00 276 276 06/09/2023 22:27-EZE2E72-6250158 SP 021 - km 3+050 - Oeste - Sao Paulo 6250158 DES-487696 expense
487706 2290 2023-08-31 19:30:12+00 49.2 49.2 0 0 1 2024-03-14 16:14:05.634+00 2024-03-14 16:14:05.637+00 276 276 31/08/2023 16:30-JBA5G61-6250158 SP 348 - km 159+550 - Sul - Limeira 6250158 DES-487706 expense
487717 2290 2023-08-31 13:52:40+00 15 15 0 0 1 2024-03-14 16:14:13.119+00 2024-03-14 16:14:13.13+00 276 276 31/08/2023 10:52-JAM6F42-6250158 SP 021 - km 3+050 - Oeste - Sao Paulo 6250158 DES-487717 expense
487724 2290 2023-09-07 13:19:43+00 32.4 32.4 0 0 1 2024-03-14 16:14:19.544+00 2024-03-14 16:14:19.554+00 276 276 07/09/2023 10:19-JBA5H94-6250158 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6250158 DES-487724 expense
487727 2290 2023-08-31 22:24:31+00 97.6 97.6 0 0 1 2024-03-14 16:14:22.552+00 2024-03-14 16:14:22.555+00 276 276 31/08/2023 19:24-RUT4J80-6250158 SP 348 - km 77+430 - Norte - Itupeva 6250158 DES-487727 expense
487732 2290 2023-09-07 11:07:39+00 52.5 52.5 0 0 1 2024-03-14 16:14:26.617+00 2024-03-14 16:14:26.62+00 276 276 07/09/2023 08:07-GEJ5C52-6250158 BR 050 - km 104+900 - SUL - Uberlandia 6250158 DES-487732 expense
487752 2290 2023-09-01 00:02:59+00 98.1 98.1 0 0 1 2024-03-14 16:14:43.97+00 2024-03-14 16:14:43.973+00 276 276 31/08/2023 21:02-GBO5F57-6250158 SP 330 - km 118.000 - Norte - Nova Odessa 6250158 DES-487752 expense
487756 2290 2023-09-07 11:49:23+00 76.3 76.3 0 0 1 2024-03-14 16:14:46.204+00 2024-03-14 16:14:46.209+00 276 276 07/09/2023 08:49-FYW0A26-6250158 SP 330 - km 118.000 - Sul - Nova Odessa 6250158 DES-487756 expense