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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
484117 2290 2023-08-28 16:02:54+00 29.1 29.1 0 0 1 2024-03-14 14:18:21.03+00 2024-03-14 14:18:21.058+00 276 276 28/08/2023 13:02-JBB3A26-6235845 SP 065 - km 79+900 - Sul - Atibaia 6235845 DES-484117 expense
484125 2290 2023-08-28 15:55:42+00 49.6 49.6 0 0 1 2024-03-14 14:18:38.969+00 2024-03-14 14:18:38.974+00 276 276 28/08/2023 12:55-JBB5I98-6235845 SP 348 - km 36+200 - Sul - Caieiras 6235845 DES-484125 expense
484128 2290 2023-08-28 16:02:58+00 85.4 85.4 0 0 1 2024-03-14 14:18:48.292+00 2024-03-14 14:18:48.298+00 276 276 28/08/2023 13:02-RVT4F09-6235845 SP 348 - km 77+430 - Sul - Itupeva 6235845 DES-484128 expense
484130 2290 2023-08-28 15:27:14+00 76.3 76.3 0 0 1 2024-03-14 14:18:57.424+00 2024-03-14 14:18:57.432+00 276 276 28/08/2023 12:27-FOP6A93-6235845 SP 330 - km 118.000 - Sul - Nova Odessa 6235845 DES-484130 expense
484134 2290 2023-08-28 15:19:42+00 48.8 48.8 0 0 1 2024-03-14 14:19:06.543+00 2024-03-14 14:19:06.552+00 276 276 28/08/2023 12:19-JBB5I98-6235845 SP 348 - km 77+430 - Sul - Itupeva 6235845 DES-484134 expense
498824 2290 2023-09-09 11:10:12+00 80.8 80.8 0 0 1 2024-03-14 21:27:45.23+00 2024-03-14 21:27:45.235+00 276 276 09/09/2023 08:10-RUT4J76-6264713 SP 330 - km 181+760 - Norte - Leme 6264713 DES-498824 expense
498825 2290 2023-09-09 00:33:27+00 76.3 76.3 0 0 1 2024-03-14 21:27:46.216+00 2024-03-14 21:27:46.223+00 276 276 08/09/2023 21:33-EXN7035-6264713 SP 330 - km 118.000 - Sul - Nova Odessa 6264713 DES-498825 expense
498828 2290 2023-09-08 22:39:57+00 61 61 0 0 1 2024-03-14 21:27:50.376+00 2024-03-14 21:27:50.387+00 276 276 08/09/2023 19:39-JAT2C84-6264713 SP 348 - km 77+430 - Norte - Itupeva 6264713 DES-498828 expense
498832 2290 2023-09-08 22:40:45+00 74.4 74.4 0 0 1 2024-03-14 21:27:55.274+00 2024-03-14 21:27:55.287+00 276 276 08/09/2023 19:40-JAO1G93-6264713 SP 348 - km 36+200 - Sul - Caieiras 6264713 DES-498832 expense
498833 2290 2023-09-09 12:15:53+00 73.24 73.24 0 0 1 2024-03-14 21:27:56.572+00 2024-03-14 21:27:56.588+00 276 276 09/09/2023 09:15-JAQ1C58-6264713 SP 330 - km 350+000 - Sul - Sales de Oliveira 6264713 DES-498833 expense