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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
412742 2290 2023-07-25 21:33:13+00 48.8 48.8 0 0 1 2023-10-02 19:16:06.61+00 2023-10-02 19:16:06.627+00 276 276 25/07/2023 18:33-JBA5F73-6191646 SP 348 - km 77+430 - Norte - Itupeva 6191646 DES-412742 expense
493586 2290 2023-09-07 16:09:14+00 70.7 70.7 0 0 1 2024-03-14 18:09:24.588+00 2024-03-14 18:09:24.599+00 276 276 07/09/2023 13:09-GEJ5C52-6250158 SP 330 - km 181+760 - Sul - Leme 6250158 DES-493586 expense
493590 2290 2023-09-06 22:56:57+00 45 45 0 0 1 2024-03-14 18:09:29.711+00 2024-03-14 18:09:29.719+00 276 276 06/09/2023 19:56-JAM6E27-6250158 BR 050 - km 104+900 - SUL - Uberlandia 6250158 DES-493590 expense
493596 2290 2023-09-07 15:21:06+00 65.4 65.4 0 0 1 2024-03-14 18:09:34.562+00 2024-03-14 18:09:34.565+00 276 276 07/09/2023 12:21-JBA7J65-6250158 SP 330 - km 118.000 - Sul - Nova Odessa 6250158 DES-493596 expense
493598 2290 2023-09-05 22:47:43+00 85.4 85.4 0 0 1 2024-03-14 18:09:36.562+00 2024-03-14 18:09:36.565+00 276 276 05/09/2023 19:47-EZE2E72-6250158 SP 348 - km 77+430 - Sul - Itupeva 6250158 DES-493598 expense
493601 2290 2023-09-07 16:51:33+00 36.6 36.6 0 0 1 2024-03-14 18:09:38.198+00 2024-03-14 18:09:38.204+00 276 276 07/09/2023 13:51-JBA8C70-6250158 SP 330 - km 82.000 - Norte - Valinhos 6250158 DES-493601 expense
493613 2290 2023-09-07 14:26:56+00 21 21 0 0 1 2024-03-14 18:09:53.702+00 2024-03-14 18:09:53.756+00 276 276 07/09/2023 11:26-EJK3912-6250158 SP 021 - km 3+050 - Oeste - Sao Paulo 6250158 DES-493613 expense
493629 2290 2023-09-05 18:28:15+00 47.4 47.4 0 0 1 2024-03-14 18:10:14.371+00 2024-03-14 18:10:14.374+00 276 276 05/09/2023 15:28-BHT2D21-6250158 BR 153 - km 127+900 - Sul - PRATA 6250158 DES-493629 expense
505259 2290 2023-09-16 11:13:51+00 50.5 50.5 0 0 1 2024-03-15 12:58:54.42+00 2024-03-15 12:58:54.436+00 276 276 16/09/2023 08:13-JAN9J29-6264713 SP 330 - km 181+760 - Norte - Leme 6264713 DES-505259 expense
505262 2290 2023-09-16 10:49:44+00 29.07 29.07 0 0 1 2024-03-15 12:58:59.484+00 2024-03-15 12:58:59.491+00 276 276 16/09/2023 07:49-JAQ5I24-6264713 SP 310 - km 181+350 - Norte - RIO CLARO 6264713 DES-505262 expense