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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
489128 2290 2023-08-31 11:48:30+00 42.18 42.18 0 0 1 2024-03-14 16:33:07.381+00 2024-03-14 16:33:07.384+00 276 276 31/08/2023 08:48-JBA5H94-6250158 SP 330 - km 281+000 - SUL - SAO SIMAO 6250158 DES-489128 expense
489134 2290 2023-09-02 21:52:12+00 32.8 32.8 0 0 1 2024-03-14 16:33:11.13+00 2024-03-14 16:33:11.134+00 276 276 02/09/2023 18:52-JAU8B18-6250158 SP 330 - km 152.000 - Norte - Limeira 6250158 DES-489134 expense
489141 2290 2023-09-02 17:06:44+00 50.5 50.5 0 0 1 2024-03-14 16:33:17.744+00 2024-03-14 16:33:17.747+00 276 276 02/09/2023 14:06-JAK8E43-6250158 SP 330 - km 215+000 - Norte - Pirassununga 6250158 DES-489141 expense
489146 2290 2023-08-31 11:41:41+00 49.6 49.6 0 0 1 2024-03-14 16:33:22.279+00 2024-03-14 16:33:22.284+00 276 276 31/08/2023 08:41-JAM6E44-6250158 SP 348 - km 36+200 - Sul - Caieiras 6250158 DES-489146 expense
489154 2290 2023-09-03 00:08:21+00 33.72 33.72 0 0 1 2024-03-14 16:33:29.796+00 2024-03-14 16:33:29.799+00 276 276 02/09/2023 21:08-JBB0J61-6250158 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6250158 DES-489154 expense
489162 2290 2023-08-31 10:51:36+00 61.08 61.08 0 0 1 2024-03-14 16:33:35.978+00 2024-03-14 16:33:35.981+00 276 276 31/08/2023 07:51-JAM4H31-6250158 SP 330 - km 350+000 - Sul - Sales de Oliveira 6250158 DES-489162 expense
489179 2290 2023-09-01 01:20:20+00 57.4 57.4 0 0 1 2024-03-14 16:33:49.143+00 2024-03-14 16:33:49.146+00 276 276 31/08/2023 22:20-RVT4F03-6250158 SP 330 - km 152.000 - Norte - Limeira 6250158 DES-489179 expense
489184 2290 2023-09-02 10:15:07+00 74.29 74.29 0 0 1 2024-03-14 16:33:52.915+00 2024-03-14 16:33:52.919+00 276 276 02/09/2023 07:15-RUT4J76-6250158 SP 330 - km 405+000 - norte - Ituverava 6250158 DES-489184 expense
489191 2290 2023-09-01 00:48:20+00 76.3 76.3 0 0 1 2024-03-14 16:33:57.914+00 2024-03-14 16:33:57.918+00 276 276 31/08/2023 21:48-RVT4F03-6250158 SP 330 - km 118.000 - Norte - Nova Odessa 6250158 DES-489191 expense
489203 2290 2023-09-03 02:59:37+00 70.7 70.7 0 0 1 2024-03-14 16:34:06.812+00 2024-03-14 16:34:06.818+00 276 276 02/09/2023 23:59-GEJ5C52-6250158 SP 330 - km 181+760 - Sul - Leme 6250158 DES-489203 expense