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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
495983 2290 2023-09-05 13:39:23+00 118.84 118.84 0 0 1 2024-03-14 19:18:26.704+00 2024-03-14 19:18:26.715+00 276 276 05/09/2023 10:39-GBO5F57-6250158 SP 330 - km 405+000 - norte - Ituverava 6250158 DES-495983 expense
495987 2290 2023-09-07 11:23:01+00 85.4 85.4 0 0 1 2024-03-14 19:18:35.885+00 2024-03-14 19:18:35.903+00 276 276 07/09/2023 08:23-RUP4H49-6250158 SP 348 - km 77+430 - Norte - Itupeva 6250158 DES-495987 expense
495990 2290 2023-09-05 13:58:26+00 58.99 58.99 0 0 1 2024-03-14 19:18:39.692+00 2024-03-14 19:18:39.698+00 276 276 05/09/2023 10:58-FYN2H44-6250158 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6250158 DES-495990 expense
495991 2290 2023-09-07 12:00:13+00 58.99 58.99 0 0 1 2024-03-14 19:18:45.563+00 2024-03-14 19:18:45.572+00 276 276 07/09/2023 09:00-RVT4F12-6250158 SP 330 - km 281+000 - SUL - SAO SIMAO 6250158 DES-495991 expense
495995 2290 2023-09-05 14:22:33+00 73.2 73.2 0 0 1 2024-03-14 19:18:59.23+00 2024-03-14 19:18:59.239+00 276 276 05/09/2023 11:22-JBA5F83-6250158 SP 348 - km 77+430 - Norte - Itupeva 6250158 DES-495995 expense
495997 2290 2023-09-07 09:31:25+00 89.11 89.11 0 0 1 2024-03-14 19:19:01.696+00 2024-03-14 19:19:01.706+00 276 276 07/09/2023 06:31-JAS1E44-6250158 SP 330 - km 405+000 - Sul - Ituverava 6250158 DES-495997 expense
496005 2290 2023-09-05 13:51:54+00 52.5 52.5 0 0 1 2024-03-14 19:19:17.874+00 2024-03-14 19:19:17.891+00 276 276 05/09/2023 10:51-RUT4J74-6250158 BR 050 - km 104+900 - SUL - Uberlandia 6250158 DES-496005 expense
496016 2290 2023-09-06 21:35:52+00 37.8 37.8 0 0 1 2024-03-14 19:19:39.183+00 2024-03-14 19:19:39.201+00 276 276 06/09/2023 18:35-RVT4F12-6250158 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6250158 DES-496016 expense
496022 2290 2023-09-06 20:50:41+00 74.4 74.4 0 0 1 2024-03-14 19:19:56.665+00 2024-03-14 19:19:56.679+00 276 276 06/09/2023 17:50-JBA7A11-6250158 SP 348 - km 36+200 - Sul - Caieiras 6250158 DES-496022 expense
496025 2290 2023-09-05 14:03:23+00 12 12 0 0 1 2024-03-14 19:20:00.682+00 2024-03-14 19:20:00.691+00 276 276 05/09/2023 11:03-JAM6E44-6250158 SP 021 - km 3+050 - Oeste - Sao Paulo 6250158 DES-496025 expense