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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
496318 2290 2023-09-07 13:46:39+00 31.5 31.5 0 0 1 2024-03-14 19:33:13.178+00 2024-03-14 19:33:13.199+00 276 276 07/09/2023 10:46-EJK3912-6250158 SP 021 - km 50+000 - Oeste - Parelheiros 6250158 DES-496318 expense
496323 2290 2023-09-07 09:33:41+00 15 15 0 0 1 2024-03-14 19:33:28+00 2024-03-14 19:33:28.016+00 276 276 07/09/2023 06:33-JAP6D30-6250158 SP 021 - km 25+360 - Sul - Sao Paulo 6250158 DES-496323 expense
496329 2290 2023-09-07 17:32:42+00 65.4 65.4 0 0 1 2024-03-14 19:33:43.474+00 2024-03-14 19:33:43.484+00 276 276 07/09/2023 14:32-JAM4H31-6250158 SP 348 - km 115+520 - Sul - Sumare 6250158 DES-496329 expense
496332 2290 2023-09-07 11:58:03+00 85.4 85.4 0 0 1 2024-03-14 19:33:49.364+00 2024-03-14 19:33:49.373+00 276 276 07/09/2023 08:58-FOL2A88-6250158 SP 348 - km 77+430 - Norte - Itupeva 6250158 DES-496332 expense
496334 2290 2023-09-07 13:34:21+00 58.99 58.99 0 0 1 2024-03-14 19:33:54.928+00 2024-03-14 19:33:54.976+00 276 276 07/09/2023 10:34-EZE2E72-6250158 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6250158 DES-496334 expense
496342 2290 2023-09-07 10:37:04+00 61 61 0 0 1 2024-03-14 19:34:15.219+00 2024-03-14 19:34:15.24+00 276 276 07/09/2023 07:37-JBA5F59-6250158 SP 348 - km 77+430 - Sul - Itupeva 6250158 DES-496342 expense
496344 2290 2023-09-07 10:38:00+00 99.2 99.2 0 0 1 2024-03-14 19:34:19.917+00 2024-03-14 19:34:19.938+00 276 276 07/09/2023 07:38-RUP4H46-6250158 SP 348 - km 39+047 - Norte - Franco da Rocha 6250158 DES-496344 expense
496349 2290 2023-09-07 20:39:24+00 58.99 58.99 0 0 1 2024-03-14 19:34:33.76+00 2024-03-14 19:34:33.775+00 276 276 07/09/2023 17:39-RVT4F09-6250158 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6250158 DES-496349 expense
496353 2290 2023-09-06 22:36:05+00 32.4 32.4 0 0 1 2024-03-14 19:34:43.528+00 2024-03-14 19:34:43.535+00 276 276 06/09/2023 19:36-JBA7A20-6250158 BR 050 - km 198+060 - SUL - Delta 6250158 DES-496353 expense
496355 2290 2023-09-07 18:18:20+00 32.4 32.4 0 0 1 2024-03-14 19:34:47.178+00 2024-03-14 19:34:47.187+00 276 276 07/09/2023 15:18-JBA5H94-6250158 BR 050 - km 198+060 - SUL - Delta 6250158 DES-496355 expense