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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
487264 2290 2023-08-31 20:43:45+00 76.3 76.3 0 0 1 2024-03-14 16:03:13.932+00 2024-03-14 16:03:13.938+00 276 276 31/08/2023 17:43-RVT4F01-6250158 SP 330 - km 118.000 - Sul - Nova Odessa 6250158 DES-487264 expense
487274 2290 2023-08-31 18:39:54+00 70.7 70.7 0 0 1 2024-03-14 16:03:28.781+00 2024-03-14 16:03:28.794+00 276 276 31/08/2023 15:39-RUP4H46-6250158 SP 330 - km 181+760 - Sul - Leme 6250158 DES-487274 expense
487275 2290 2023-08-31 18:40:06+00 49.2 49.2 0 0 1 2024-03-14 16:03:30.186+00 2024-03-14 16:03:30.192+00 276 276 31/08/2023 15:40-JBA7A26-6250158 SP 348 - km 159+550 - Sul - Limeira 6250158 DES-487275 expense
487279 2290 2023-08-31 16:44:23+00 61 61 0 0 1 2024-03-14 16:03:35.364+00 2024-03-14 16:03:35.369+00 276 276 31/08/2023 13:44-JBB0J63-6250158 SP 348 - km 77+430 - Norte - Itupeva 6250158 DES-487279 expense
487281 2290 2023-08-31 21:23:31+00 18 18 0 0 1 2024-03-14 16:03:37.976+00 2024-03-14 16:03:37.981+00 276 276 31/08/2023 18:23-JBB0J64-6250158 SP 021 - km 3+050 - Oeste - Sao Paulo 6250158 DES-487281 expense
487285 2290 2023-08-31 18:39:29+00 98.1 98.1 0 0 1 2024-03-14 16:03:43.519+00 2024-03-14 16:03:43.524+00 276 276 31/08/2023 15:39-FZN8I98-6250158 SP 348 - km 115+520 - Sul - Sumare 6250158 DES-487285 expense
487288 2290 2023-08-31 18:59:03+00 58.14 58.14 0 0 1 2024-03-14 16:03:47.169+00 2024-03-14 16:03:47.174+00 276 276 31/08/2023 15:59-JBA5G61-6250158 SP 310 - km 181+350 - SUL - RIO CLARO 6250158 DES-487288 expense
504047 2290 2023-09-13 17:21:29+00 98.1 98.1 0 0 1 2024-03-15 12:30:57.569+00 2024-03-15 12:30:57.582+00 276 276 13/09/2023 14:21-RUT4J76-6264713 SP 330 - km 118.000 - Sul - Nova Odessa 6264713 DES-504047 expense
504048 2290 2023-09-13 17:22:23+00 50.82 50.82 0 0 1 2024-03-15 12:30:59.511+00 2024-03-15 12:30:59.517+00 276 276 13/09/2023 14:22-JBA5H89-6264713 SP 326 - km 357 - SUL - TAIUVA 6264713 DES-504048 expense
504049 2290 2023-09-13 17:22:43+00 35.15 35.15 0 0 1 2024-03-15 12:31:00.96+00 2024-03-15 12:31:00.972+00 276 276 13/09/2023 14:22-JAM6E51-6264713 SP 310 - km 216+800 - SUL - Itirapina 6264713 DES-504049 expense