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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
488935 2290 2023-09-02 16:26:52+00 81 81 0 0 1 2024-03-14 16:30:23.73+00 2024-03-14 16:30:23.735+00 276 276 02/09/2023 13:26-RVT4F09-6250158 BR 153 - km 685+800 - SUL - ITUMBIARA 6250158 DES-488935 expense
488945 2290 2023-08-31 12:43:08+00 18 18 0 0 1 2024-03-14 16:30:36.809+00 2024-03-14 16:30:36.822+00 276 276 31/08/2023 09:43-JAK8E61-6250158 SP 021 - km 25+360 - Sul - Sao Paulo 6250158 DES-488945 expense
488959 2290 2023-09-02 02:44:47+00 54 54 0 0 1 2024-03-14 16:30:50.049+00 2024-03-14 16:30:50.053+00 276 276 01/09/2023 23:44-JBA7A14-6250158 BR 153 - km 685+800 - NORTE - ITUMBIARA 6250158 DES-488959 expense
488964 2290 2023-08-31 12:10:14+00 40.4 40.4 0 0 1 2024-03-14 16:30:54.597+00 2024-03-14 16:30:54.61+00 276 276 31/08/2023 09:10-JAM6E27-6250158 SP 330 - km 215+000 - Sul - Pirassununga 6250158 DES-488964 expense
488974 2290 2023-08-31 12:53:22+00 58.14 58.14 0 0 1 2024-03-14 16:31:02.939+00 2024-03-14 16:31:02.956+00 276 276 31/08/2023 09:53-JBA6J87-6250158 SP 310 - km 181+350 - SUL - RIO CLARO 6250158 DES-488974 expense
488989 2290 2023-08-31 11:44:53+00 133.66 133.66 0 0 1 2024-03-14 16:31:14.396+00 2024-03-14 16:31:14.402+00 276 276 31/08/2023 08:44-FZN8I98-6250158 SP 330 - km 405+000 - Sul - Ituverava 6250158 DES-488989 expense
488998 2290 2023-08-31 12:34:38+00 61.08 61.08 0 0 1 2024-03-14 16:31:23.714+00 2024-03-14 16:31:23.717+00 276 276 31/08/2023 09:34-JAK8E43-6250158 SP 330 - km 350+000 - Sul - Sales de Oliveira 6250158 DES-488998 expense
489002 2290 2023-08-31 12:39:44+00 5.6 5.6 0 0 1 2024-03-14 16:31:26.342+00 2024-03-14 16:31:26.346+00 276 276 31/08/2023 09:39-DXV0D74-6250158 SP 280 - km 23+000 - Leste - Barueri 6250158 DES-489002 expense
489012 2290 2023-08-31 13:08:11+00 18 18 0 0 1 2024-03-14 16:31:35.043+00 2024-03-14 16:31:35.046+00 276 276 31/08/2023 10:08-JBB5I97-6250158 SP 021 - km 7+000 - Oeste - Sao Paulo 6250158 DES-489012 expense
489018 2290 2023-08-31 13:19:46+00 50.5 50.5 0 0 1 2024-03-14 16:31:38.923+00 2024-03-14 16:31:38.926+00 276 276 31/08/2023 10:19-JAM4H31-6250158 SP 330 - km 181+760 - Sul - Leme 6250158 DES-489018 expense