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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
495414 2290 2023-09-05 14:36:49+00 176.5 176.5 0 0 1 2024-03-14 19:01:47.314+00 2024-03-14 19:01:47.333+00 276 276 05/09/2023 11:36-JBA6D32-6250158 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6250158 DES-495414 expense
495421 2290 2023-09-03 16:38:24+00 13.5 13.5 0 0 1 2024-03-14 19:02:06.278+00 2024-03-14 19:02:06.292+00 276 276 03/09/2023 13:38-JBA6D35-6250158 SP 021 - km 50+000 - Oeste - Parelheiros 6250158 DES-495421 expense
495426 2290 2023-09-03 17:38:47+00 73.8 73.8 0 0 1 2024-03-14 19:02:23.433+00 2024-03-14 19:02:23.439+00 276 276 03/09/2023 14:38-DJM4C27-6250158 SP 330 - km 152.000 - Sul - Limeira 6250158 DES-495426 expense
495431 2290 2023-09-05 14:55:45+00 37.2 37.2 0 0 1 2024-03-14 19:02:36.364+00 2024-03-14 19:02:36.379+00 276 276 05/09/2023 11:55-JAQ5I24-6250158 SP 348 - km 39+047 - Norte - Franco da Rocha 6250158 DES-495431 expense
495448 2290 2023-09-05 15:00:32+00 31.5 31.5 0 0 1 2024-03-14 19:03:29.337+00 2024-03-14 19:03:29.352+00 276 276 05/09/2023 12:00-RVT4F06-6250158 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6250158 DES-495448 expense
495468 2290 2023-09-05 11:43:14+00 133.66 133.66 0 0 1 2024-03-14 19:04:27.724+00 2024-03-14 19:04:27.735+00 276 276 05/09/2023 08:43-RVT4F05-6250158 SP 330 - km 405+000 - Sul - Ituverava 6250158 DES-495468 expense
495472 2290 2023-09-03 14:06:22+00 32.7 32.7 0 0 1 2024-03-14 19:04:36.907+00 2024-03-14 19:04:36.99+00 276 276 03/09/2023 11:06-JBA6D34-6250158 SP 330 - km 118.000 - Norte - Nova Odessa 6250158 DES-495472 expense
495475 2290 2023-09-03 14:06:46+00 74.4 74.4 0 0 1 2024-03-14 19:04:44.704+00 2024-03-14 19:04:44.721+00 276 276 03/09/2023 11:06-JBA5F83-6250158 SP 330 - km 26+495 - Sul - Sao Paulo 6250158 DES-495475 expense
495483 2290 2023-09-05 12:23:51+00 15 15 0 0 1 2024-03-14 19:05:05.284+00 2024-03-14 19:05:05.293+00 276 276 05/09/2023 09:23-JBB5J01-6250158 SP 021 - km 7+000 - Oeste - Sao Paulo 6250158 DES-495483 expense
495498 2290 2023-09-04 08:41:53+00 35.7 35.7 0 0 1 2024-03-14 19:05:36.807+00 2024-03-14 19:05:36.814+00 276 276 04/09/2023 05:41-CUA3H57-6250158 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6250158 DES-495498 expense