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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
487990 2290 2023-09-07 11:28:17+00 21 21 0 0 1 2024-03-14 16:17:43.241+00 2024-03-14 16:17:43.248+00 276 276 07/09/2023 08:28-RVT4F05-6250158 SP 021 - km 3+050 - Oeste - Sao Paulo 6250158 DES-487990 expense
488001 2290 2023-08-31 15:45:45+00 65.4 65.4 0 0 1 2024-03-14 16:17:54.492+00 2024-03-14 16:17:54.497+00 276 276 31/08/2023 12:45-JAQ5I24-6250158 SP 348 - km 115+520 - Sul - Sumare 6250158 DES-488001 expense
488007 2290 2023-08-31 22:21:54+00 85.4 85.4 0 0 1 2024-03-14 16:17:59.322+00 2024-03-14 16:17:59.327+00 276 276 31/08/2023 19:21-GEJ5C52-6250158 SP 348 - km 77+430 - Norte - Itupeva 6250158 DES-488007 expense
488008 2290 2023-09-07 01:13:18+00 27 27 0 0 1 2024-03-14 16:17:59.669+00 2024-03-14 16:17:59.676+00 276 276 06/09/2023 22:13-IXM4440-6250158 BR 050 - km 198+060 - NORTE - Delta 6250158 DES-488008 expense
488011 2290 2023-09-06 23:49:20+00 43.2 43.2 0 0 1 2024-03-14 16:18:03.744+00 2024-03-14 16:18:03.75+00 276 276 06/09/2023 20:49-RUP4H47-6250158 BR 050 - km 198+060 - SUL - Delta 6250158 DES-488011 expense
488018 2290 2023-08-31 23:08:55+00 97.6 97.6 0 0 1 2024-03-14 16:18:08.774+00 2024-03-14 16:18:08.782+00 276 276 31/08/2023 20:08-RVT4F07-6250158 SP 348 - km 77+430 - Norte - Itupeva 6250158 DES-488018 expense
488028 2290 2023-09-07 12:34:21+00 60.6 60.6 0 0 1 2024-03-14 16:18:16.413+00 2024-03-14 16:18:16.418+00 276 276 07/09/2023 09:34-JAS1E44-6250158 SP 330 - km 215+000 - Sul - Pirassununga 6250158 DES-488028 expense
488040 2290 2023-09-06 14:42:16+00 45 45 0 0 1 2024-03-14 16:18:24.909+00 2024-03-14 16:18:24.915+00 276 276 06/09/2023 11:42-JAT2C84-6250158 BR 050 - km 104+900 - SUL - Uberlandia 6250158 DES-488040 expense
488052 2290 2023-08-31 17:35:32+00 27 27 0 0 1 2024-03-14 16:18:34.995+00 2024-03-14 16:18:35.001+00 276 276 31/08/2023 14:35-JAK8E55-6250158 SP 021 - km 50+000 - Oeste - Parelheiros 6250158 DES-488052 expense
488056 2290 2023-08-31 22:34:40+00 18 18 0 0 1 2024-03-14 16:18:38.434+00 2024-03-14 16:18:38.442+00 276 276 31/08/2023 19:34-DSS0B62-6250158 SP 021 - km 3+050 - Oeste - Sao Paulo 6250158 DES-488056 expense