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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
491538 2290 2023-08-30 09:27:13+00 70.7 70.7 0 0 1 2024-03-14 17:12:48.46+00 2024-03-14 17:12:48.465+00 276 276 30/08/2023 06:27-FYW0A26-6250158 SP 330 - km 215+000 - Sul - Pirassununga 6250158 DES-491538 expense
491550 2290 2023-08-30 10:19:48+00 90.9 90.9 0 0 1 2024-03-14 17:13:02.736+00 2024-03-14 17:13:02.747+00 276 276 30/08/2023 07:19-FYN2H44-6250158 SP 330 - km 215+000 - Sul - Pirassununga 6250158 DES-491550 expense
491566 2290 2023-09-02 17:23:46+00 21.6 21.6 0 0 1 2024-03-14 17:13:18.656+00 2024-03-14 17:13:18.671+00 276 276 02/09/2023 14:23-JBA7J65-6250158 BR 050 - km 198+060 - NORTE - Delta 6250158 DES-491566 expense
491582 2290 2023-08-29 19:21:09+00 70.7 70.7 0 0 1 2024-03-14 17:13:37.521+00 2024-03-14 17:13:37.526+00 276 276 29/08/2023 16:21-RUT4J74-6250158 SP 330 - km 181+760 - Sul - Leme 6250158 DES-491582 expense
491590 2290 2023-08-29 19:39:52+00 8.4 8.4 0 0 1 2024-03-14 17:13:44.949+00 2024-03-14 17:13:44.954+00 276 276 29/08/2023 16:39-JAK8E36-6250158 BR 381 - km 659+000 - SUL - Santo Antonio do Amparo 6250158 DES-491590 expense
491603 2290 2023-09-01 21:39:34+00 27 27 0 0 1 2024-03-14 17:13:55.932+00 2024-03-14 17:13:55.939+00 276 276 01/09/2023 18:39-JAQ5C10-6250158 SP 021 - km 50+000 - Oeste - Parelheiros 6250158 DES-491603 expense
491616 2290 2023-09-01 20:37:50+00 12.4 12.4 0 0 1 2024-03-14 17:14:09.235+00 2024-03-14 17:14:09.24+00 276 276 01/09/2023 17:37-GIY9E32-6250158 SP 330 - km 26+495 - Norte - Sao Paulo 6250158 DES-491616 expense
491625 2290 2023-08-29 19:16:57+00 89.11 89.11 0 0 1 2024-03-14 17:14:18.16+00 2024-03-14 17:14:18.175+00 276 276 29/08/2023 16:16-JAN1H26-6250158 SP 330 - km 405+000 - norte - Ituverava 6250158 DES-491625 expense
491632 2290 2023-08-29 18:16:56+00 75.81 75.81 0 0 1 2024-03-14 17:14:26.848+00 2024-03-14 17:14:26.855+00 276 276 29/08/2023 15:16-BSZ4I45-6250158 SP 330 - km 281+000 - NORTE - SAO SIMAO 6250158 DES-491632 expense
491645 2290 2023-08-29 19:31:06+00 97.6 97.6 0 0 1 2024-03-14 17:14:41.445+00 2024-03-14 17:14:41.453+00 276 276 29/08/2023 16:31-RVT4F11-6250158 SP 348 - km 77+430 - Sul - Itupeva 6250158 DES-491645 expense