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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
487235 2290 2023-08-31 17:22:34+00 67.83 67.83 0 0 1 2024-03-14 16:02:30.654+00 2024-03-14 16:02:30.657+00 276 276 31/08/2023 14:22-FYT8323-6250158 SP 310 - km 181+350 - SUL - RIO CLARO 6250158 DES-487235 expense
487241 2290 2023-08-31 13:59:01+00 58.99 58.99 0 0 1 2024-03-14 16:02:39.754+00 2024-03-14 16:02:39.757+00 276 276 31/08/2023 10:59-RVT4F11-6250158 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6250158 DES-487241 expense
487244 2290 2023-08-30 18:05:50+00 76.3 76.3 0 0 1 2024-03-14 16:02:43.904+00 2024-03-14 16:02:43.934+00 276 276 30/08/2023 15:05-RUP4H49-6250158 SP 348 - km 115+520 - Sul - Sumare 6250158 DES-487244 expense
487250 2290 2023-08-31 18:42:23+00 22.5 22.5 0 0 1 2024-03-14 16:02:53.214+00 2024-03-14 16:02:53.218+00 276 276 31/08/2023 15:42-JBA7A27-6250158 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6250158 DES-487250 expense
487252 2290 2023-08-31 10:07:29+00 45.9 45.9 0 0 1 2024-03-14 16:02:55.903+00 2024-03-14 16:02:55.906+00 276 276 31/08/2023 07:07-RUT4J78-6250158 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6250158 DES-487252 expense
487254 2290 2023-08-31 13:03:24+00 35.7 35.7 0 0 1 2024-03-14 16:02:59.283+00 2024-03-14 16:02:59.286+00 276 276 31/08/2023 10:03-BSZ4I45-6250158 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6250158 DES-487254 expense
487256 2290 2023-08-31 21:16:40+00 16.8 16.8 0 0 1 2024-03-14 16:03:02.262+00 2024-03-14 16:03:02.265+00 276 276 31/08/2023 18:16-JBB2B86-6250158 BR 381 - km 804+880 - SUL - Sao Goncalo do Sapucai 6250158 DES-487256 expense
487258 2290 2023-08-31 21:17:31+00 43.6 43.6 0 0 1 2024-03-14 16:03:04.781+00 2024-03-14 16:03:04.784+00 276 276 31/08/2023 18:17-JBA6D33-6250158 SP 348 - km 115+520 - Sul - Sumare 6250158 DES-487258 expense
487260 2290 2023-08-31 14:55:03+00 48.83 48.83 0 0 1 2024-03-14 16:03:07.881+00 2024-03-14 16:03:07.885+00 276 276 31/08/2023 11:55-JBA6D33-6250158 SP 330 - km 350+000 - Sul - Sales de Oliveira 6250158 DES-487260 expense
487262 2290 2023-08-31 17:25:43+00 65.4 65.4 0 0 1 2024-03-14 16:03:10.435+00 2024-03-14 16:03:10.438+00 276 276 31/08/2023 14:25-JBA6D35-6250158 SP 348 - km 115+520 - Sul - Sumare 6250158 DES-487262 expense