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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
494371 2290 2023-09-01 09:50:52+00 80.8 80.8 0 0 1 2024-03-14 18:30:30.608+00 2024-03-14 18:30:30.623+00 276 276 01/09/2023 06:50-RVT4F07-6250158 SP 330 - km 215+000 - Norte - Pirassununga 6250158 DES-494371 expense
494375 2290 2023-09-01 09:45:44+00 22.5 22.5 0 0 1 2024-03-14 18:30:34.97+00 2024-03-14 18:30:34.978+00 276 276 01/09/2023 06:45-FMQ1553-6250158 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6250158 DES-494375 expense
494405 2290 2023-09-03 07:35:16+00 211.8 211.8 0 0 1 2024-03-14 18:31:32.732+00 2024-03-14 18:31:32.741+00 276 276 03/09/2023 04:35-JBA8C70-6250158 SP 150 - km 31 - Sul - Riacho Grande 6250158 DES-494405 expense
494413 2290 2023-09-04 02:08:11+00 176.5 176.5 0 0 1 2024-03-14 18:31:42.8+00 2024-03-14 18:31:42.808+00 276 276 03/09/2023 23:08-RUT4J82-6250158 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6250158 DES-494413 expense
494422 2290 2023-09-04 11:24:06+00 49.6 49.6 0 0 1 2024-03-14 18:32:04.741+00 2024-03-14 18:32:04.755+00 276 276 04/09/2023 08:24-JBB5J03-6250158 SP 348 - km 39+047 - Norte - Franco da Rocha 6250158 DES-494422 expense
505633 2290 2023-09-16 08:38:04+00 141.2 141.2 0 0 1 2024-03-15 13:07:06.012+00 2024-03-15 13:07:06.04+00 276 276 16/09/2023 05:38-JBB5I97-6264713 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6264713 DES-505633 expense
505643 2290 2023-09-16 09:37:35+00 31.5 31.5 0 0 1 2024-03-15 13:07:18.802+00 2024-03-15 13:07:18.817+00 276 276 16/09/2023 06:37-RUT4J80-6264713 SP 021 - km 50+000 - Oeste - Parelheiros 6264713 DES-505643 expense
505645 2290 2023-09-16 08:16:15+00 48.6 48.6 0 0 1 2024-03-15 13:07:21.615+00 2024-03-15 13:07:21.627+00 276 276 16/09/2023 05:16-RUT4J71-6264713 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6264713 DES-505645 expense
505648 2290 2023-09-16 09:28:58+00 49.2 49.2 0 0 1 2024-03-15 13:07:26.857+00 2024-03-15 13:07:26.867+00 276 276 16/09/2023 06:28-JBB5J02-6264713 SP 348 - km 159+550 - Sul - Limeira 6264713 DES-505648 expense
505652 2290 2023-09-16 08:58:26+00 48.6 48.6 0 0 1 2024-03-15 13:07:33.924+00 2024-03-15 13:07:33.93+00 276 276 16/09/2023 05:58-EYP3339-6264713 BR 365 - km 648+535 - Oeste - UBERLANDIA 6264713 DES-505652 expense