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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
487807 2290 2023-09-07 10:34:53+00 50.54 50.54 0 0 1 2024-03-14 16:15:25.742+00 2024-03-14 16:15:25.748+00 276 276 07/09/2023 07:34-JAQ5C10-6250158 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6250158 DES-487807 expense
487813 2290 2023-08-31 15:55:15+00 16.8 16.8 0 0 1 2024-03-14 16:15:31.773+00 2024-03-14 16:15:31.779+00 276 276 31/08/2023 12:55-JAK8E36-6250158 BR 381 - km 007+300 - SUL - Vargem 6250158 DES-487813 expense
487825 2290 2023-09-07 10:28:49+00 24 24 0 0 1 2024-03-14 16:15:41.584+00 2024-03-14 16:15:41.59+00 276 276 07/09/2023 07:28-RVT4F02-6250158 SP 021 - km 3+050 - Oeste - Sao Paulo 6250158 DES-487825 expense
487832 2290 2023-09-07 09:09:05+00 73.24 73.24 0 0 1 2024-03-14 16:15:46.505+00 2024-03-14 16:15:46.511+00 276 276 07/09/2023 06:09-JBA7J65-6250158 SP 330 - km 350+000 - Sul - Sales de Oliveira 6250158 DES-487832 expense
487835 2290 2023-08-31 13:57:05+00 58.99 58.99 0 0 1 2024-03-14 16:15:49.193+00 2024-03-14 16:15:49.198+00 276 276 31/08/2023 10:57-RVT4F00-6250158 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6250158 DES-487835 expense
487839 2290 2023-09-06 20:28:45+00 58.14 58.14 0 0 1 2024-03-14 16:15:51.855+00 2024-03-14 16:15:51.864+00 276 276 06/09/2023 17:28-JBA7J64-6250158 SP 310 - km 181+350 - SUL - RIO CLARO 6250158 DES-487839 expense
487845 2290 2023-09-07 02:41:55+00 35.7 35.7 0 0 1 2024-03-14 16:15:55.765+00 2024-03-14 16:15:55.77+00 276 276 06/09/2023 23:41-DYW7814-6250158 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6250158 DES-487845 expense
487857 2290 2023-09-06 19:44:58+00 54 54 0 0 1 2024-03-14 16:16:05.49+00 2024-03-14 16:16:05.495+00 276 276 06/09/2023 16:44-JBA6D37-6250158 BR 153 - km 685+800 - SUL - ITUMBIARA 6250158 DES-487857 expense
487873 2290 2023-09-06 20:30:24+00 54.5 54.5 0 0 1 2024-03-14 16:16:18.188+00 2024-03-14 16:16:18.198+00 276 276 06/09/2023 17:30-IXT4440-6250158 SP 330 - km 118.000 - Norte - Nova Odessa 6250158 DES-487873 expense
487894 2290 2023-09-07 13:09:24+00 103.93 103.93 0 0 1 2024-03-14 16:16:31.83+00 2024-03-14 16:16:31.835+00 276 276 07/09/2023 10:09-FCD2513-6250158 SP 330 - km 405+000 - Sul - Ituverava 6250158 DES-487894 expense