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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
487755 2290 2023-08-31 23:52:22+00 48.6 48.6 0 0 1 2024-03-14 16:14:45.489+00 2024-03-14 16:14:45.494+00 276 276 31/08/2023 20:52-RUP4H50-6250158 BR 050 - km 198+060 - SUL - Delta 6250158 DES-487755 expense
487759 2290 2023-08-31 12:13:21+00 30 30 0 0 1 2024-03-14 16:14:48.535+00 2024-03-14 16:14:48.543+00 276 276 31/08/2023 09:13-JAN9J29-6250158 BR 050 - km 104+900 - SUL - Uberlandia 6250158 DES-487759 expense
487769 2290 2023-09-07 10:44:24+00 60.6 60.6 0 0 1 2024-03-14 16:14:56.982+00 2024-03-14 16:14:56.987+00 276 276 07/09/2023 07:44-JBA5H88-6250158 SP 330 - km 181+760 - Sul - Leme 6250158 DES-487769 expense
487774 2290 2023-08-31 22:57:40+00 98.1 98.1 0 0 1 2024-03-14 16:15:00.915+00 2024-03-14 16:15:00.921+00 276 276 31/08/2023 19:57-RVT4F04-6250158 SP 330 - km 118.000 - Norte - Nova Odessa 6250158 DES-487774 expense
487789 2290 2023-09-07 10:28:16+00 27 27 0 0 1 2024-03-14 16:15:11.844+00 2024-03-14 16:15:11.85+00 276 276 07/09/2023 07:28-JAQ5I24-6250158 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6250158 DES-487789 expense
487798 2290 2023-08-31 18:38:12+00 74.4 74.4 0 0 1 2024-03-14 16:15:19.002+00 2024-03-14 16:15:19.007+00 276 276 31/08/2023 15:38-JBA6D34-6250158 SP 348 - km 36+200 - Sul - Caieiras 6250158 DES-487798 expense
487799 2290 2023-09-06 19:59:37+00 141.2 141.2 0 0 1 2024-03-14 16:15:20.088+00 2024-03-14 16:15:20.093+00 276 276 06/09/2023 16:59-JBB2B86-6250158 SP 150 - km 31 - Sul - Riacho Grande 6250158 DES-487799 expense
487800 2290 2023-08-31 15:06:15+00 54.5 54.5 0 0 1 2024-03-14 16:15:20.29+00 2024-03-14 16:15:20.296+00 276 276 31/08/2023 12:06-JAM6F42-6250158 SP 348 - km 115+520 - Norte - Sumare 6250158 DES-487800 expense
487809 2290 2023-09-07 10:34:57+00 50.54 50.54 0 0 1 2024-03-14 16:15:27.672+00 2024-03-14 16:15:27.679+00 276 276 07/09/2023 07:34-JAM4H31-6250158 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6250158 DES-487809 expense
487810 2290 2023-09-07 10:36:07+00 40.5 40.5 0 0 1 2024-03-14 16:15:29.819+00 2024-03-14 16:15:29.824+00 276 276 07/09/2023 07:36-RVT4F08-6250158 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6250158 DES-487810 expense