Export to CSV

Data

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
413789 2290 2023-07-27 13:38:51+00 50.54 50.54 0 0 1 2023-10-02 20:15:11.575+00 2023-10-02 20:15:11.581+00 276 276 27/07/2023 10:38-JBB0J62-6191646 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6191646 DES-413789 expense
494267 2290 2023-09-01 11:08:48+00 60.6 60.6 0 0 1 2024-03-14 18:27:30.828+00 2024-03-14 18:27:30.846+00 276 276 01/09/2023 08:08-JBB0J64-6250158 SP 330 - km 181+760 - Norte - Leme 6250158 DES-494267 expense
494269 2290 2023-09-08 01:29:20+00 70.7 70.7 0 0 1 2024-03-14 18:27:35.897+00 2024-03-14 18:27:35.902+00 276 276 07/09/2023 22:29-RVT4E99-6250158 SP 330 - km 215+000 - Sul - Pirassununga 6250158 DES-494269 expense
494270 2290 2023-09-01 11:12:55+00 27 27 0 0 1 2024-03-14 18:27:36.34+00 2024-03-14 18:27:36.348+00 276 276 01/09/2023 08:12-JAP6D37-6250158 SP 021 - km 50+000 - Oeste - Parelheiros 6250158 DES-494270 expense
494277 2290 2023-09-07 21:50:30+00 103.93 103.93 0 0 1 2024-03-14 18:27:48.616+00 2024-03-14 18:27:48.627+00 276 276 07/09/2023 18:50-RUT4J74-6250158 SP 330 - km 405+000 - norte - Ituverava 6250158 DES-494277 expense
494289 2290 2023-09-07 23:46:08+00 211.8 211.8 0 0 1 2024-03-14 18:28:07.788+00 2024-03-14 18:28:07.8+00 276 276 07/09/2023 20:46-JBB5I99-6250158 SP 150 - km 31 - Sul - Riacho Grande 6250158 DES-494289 expense
494297 2290 2023-09-01 10:44:39+00 8.2 8.2 0 0 1 2024-03-14 18:28:29.176+00 2024-03-14 18:28:29.196+00 276 276 01/09/2023 07:44-OOF7373-6250158 SP 330 - km 152.000 - Norte - Limeira 6250158 DES-494297 expense
494304 2290 2023-09-07 23:37:53+00 58.99 58.99 0 0 1 2024-03-14 18:28:42.447+00 2024-03-14 18:28:42.455+00 276 276 07/09/2023 20:37-RUT4J72-6250158 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6250158 DES-494304 expense
494305 2290 2023-09-01 10:42:28+00 43.6 43.6 0 0 1 2024-03-14 18:28:43.627+00 2024-03-14 18:28:43.643+00 276 276 01/09/2023 07:42-JBA7A17-6250158 SP 348 - km 115+520 - Norte - Sumare 6250158 DES-494305 expense
494308 2290 2023-09-07 21:31:28+00 74.4 74.4 0 0 1 2024-03-14 18:28:48.972+00 2024-03-14 18:28:48.983+00 276 276 07/09/2023 18:31-JAM6E44-6250158 SP 330 - km 26+495 - Sul - Sao Paulo 6250158 DES-494308 expense