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
489291 2290 2023-08-31 10:33:19+00 141.2 141.2 0 0 1 2024-03-14 16:35:32.926+00 2024-03-14 16:35:32.929+00 276 276 31/08/2023 07:33-JAP6D37-6250158 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6250158 DES-489291 expense
489297 2290 2023-08-31 10:27:54+00 42.18 42.18 0 0 1 2024-03-14 16:35:37.998+00 2024-03-14 16:35:38.002+00 276 276 31/08/2023 07:27-JBA5H88-6250158 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6250158 DES-489297 expense
489303 2290 2023-09-01 01:50:47+00 176.5 176.5 0 0 1 2024-03-14 16:35:44.351+00 2024-03-14 16:35:44.36+00 276 276 31/08/2023 22:50-RUP4H46-6250158 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6250158 DES-489303 expense
489310 2290 2023-09-02 13:55:03+00 115.5 115.5 0 0 1 2024-03-14 16:35:50.559+00 2024-03-14 16:35:50.565+00 276 276 02/09/2023 10:55-RUP4H50-6250158 SP 055 - km 250 - Oeste - Santos 6250158 DES-489310 expense
489314 2290 2023-08-30 12:11:41+00 43.6 43.6 0 0 1 2024-03-14 16:35:54.026+00 2024-03-14 16:35:54.034+00 276 276 30/08/2023 09:11-JBB5J02-6250158 SP 348 - km 115+520 - Sul - Sumare 6250158 DES-489314 expense
489319 2290 2023-08-30 13:36:47+00 109.8 109.8 0 0 1 2024-03-14 16:35:59.171+00 2024-03-14 16:35:59.177+00 276 276 30/08/2023 10:36-FYN2H44-6250158 SP 348 - km 77+430 - Sul - Itupeva 6250158 DES-489319 expense
489326 2290 2023-08-27 20:50:27+00 113.33 113.33 0 0 1 2024-03-14 16:36:05.635+00 2024-03-14 16:36:05.638+00 276 276 27/08/2023 17:50-JBA5G61-6250158 SP 310 - km 282 - SUL - ARARAQUARA 6250158 DES-489326 expense
489342 2290 2023-08-30 12:36:42+00 27 27 0 0 1 2024-03-14 16:36:22.072+00 2024-03-14 16:36:22.076+00 276 276 30/08/2023 09:36-JBA6D32-6250158 BR 050 - km 198+060 - SUL - Delta 6250158 DES-489342 expense
489349 2290 2023-09-02 17:29:03+00 59.37 59.37 0 0 1 2024-03-14 16:36:29.802+00 2024-03-14 16:36:29.806+00 276 276 02/09/2023 14:29-JBA5G35-6250158 SP 330 - km 405+000 - norte - Ituverava 6250158 DES-489349 expense
489350 2290 2023-08-30 16:09:05+00 36 36 0 0 1 2024-03-14 16:36:30.517+00 2024-03-14 16:36:30.52+00 276 276 30/08/2023 13:09-JBA6D37-6250158 BR 153 - km 685+800 - SUL - ITUMBIARA 6250158 DES-489350 expense