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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
498349 2290 2023-09-13 14:11:39+00 52.72 52.72 0 0 1 2024-03-14 21:19:00.715+00 2024-03-14 21:19:00.721+00 276 276 13/09/2023 11:11-RUT4J76-6264713 SP 310 - km 216+800 - SUL - Itirapina 6264713 DES-498349 expense
498352 2290 2023-09-13 16:49:36+00 118.84 118.84 0 0 1 2024-03-14 21:19:04.475+00 2024-03-14 21:19:04.479+00 276 276 13/09/2023 13:49-FXR4F14-6264713 SP 330 - km 405+000 - norte - Ituverava 6264713 DES-498352 expense
498354 2290 2023-09-13 14:47:59+00 87.21 87.21 0 0 1 2024-03-14 21:19:06.586+00 2024-03-14 21:19:06.59+00 276 276 13/09/2023 11:47-RUT4J76-6264713 SP 310 - km 181+350 - SUL - RIO CLARO 6264713 DES-498354 expense
498356 2290 2023-09-13 22:49:47+00 32.4 32.4 0 0 1 2024-03-14 21:19:08.871+00 2024-03-14 21:19:08.889+00 276 276 13/09/2023 19:49-JAK8E61-6264713 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6264713 DES-498356 expense
498357 2290 2023-09-13 18:53:35+00 41.04 41.04 0 0 1 2024-03-14 21:19:10.548+00 2024-03-14 21:19:10.553+00 276 276 13/09/2023 15:53-EXN7035-6264713 SP 310 - km 216+800 - SUL - Itirapina 6264713 DES-498357 expense
498359 2290 2023-09-13 23:24:19+00 15 15 0 0 1 2024-03-14 21:19:12.768+00 2024-03-14 21:19:12.783+00 276 276 13/09/2023 20:24-JAT2C90-6264713 SP 021 - km 3+050 - Oeste - Sao Paulo 6264713 DES-498359 expense
498361 2290 2023-09-14 09:05:11+00 76.3 76.3 0 0 1 2024-03-14 21:19:14.823+00 2024-03-14 21:19:14.831+00 276 276 14/09/2023 06:05-RVT4F12-6264713 SP 330 - km 118.000 - Sul - Nova Odessa 6264713 DES-498361 expense
498367 2290 2023-09-13 16:44:53+00 48.6 48.6 0 0 1 2024-03-14 21:19:21.548+00 2024-03-14 21:19:21.551+00 276 276 13/09/2023 13:44-RVT4F04-6264713 BR 365 - km 648+535 - Oeste - UBERLANDIA 6264713 DES-498367 expense
498371 2290 2023-09-13 18:54:09+00 12.4 12.4 0 0 1 2024-03-14 21:19:26.688+00 2024-03-14 21:19:26.696+00 276 276 13/09/2023 15:54-DXV0D74-6264713 SP 330 - km 26+495 - Norte - Sao Paulo 6264713 DES-498371 expense
498373 2290 2023-09-13 18:53:45+00 58.99 58.99 0 0 1 2024-03-14 21:19:29.467+00 2024-03-14 21:19:29.475+00 276 276 13/09/2023 15:53-FZN8I98-6264713 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6264713 DES-498373 expense