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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
486467 2290 2023-08-24 19:05:33+00 86.8 86.8 0 0 1 2024-03-14 15:39:13.656+00 2024-03-14 15:39:13.662+00 276 276 24/08/2023 16:05-RVT4F10-6235845 SP 348 - km 36+200 - Sul - Caieiras 6235845 DES-486467 expense
486470 2290 2023-08-24 19:41:50+00 52.5 52.5 0 0 1 2024-03-14 15:39:17.511+00 2024-03-14 15:39:17.516+00 276 276 24/08/2023 16:41-RVT4F00-6235845 BR 050 - km 104+900 - SUL - Uberlandia 6235845 DES-486470 expense
486475 2290 2023-08-24 19:53:51+00 118.84 118.84 0 0 1 2024-03-14 15:39:25.338+00 2024-03-14 15:39:25.343+00 276 276 24/08/2023 16:53-DYW7814-6235845 SP 330 - km 405+000 - norte - Ituverava 6235845 DES-486475 expense
486476 2290 2023-08-24 19:53:56+00 75.52 75.52 0 0 1 2024-03-14 15:39:26.5+00 2024-03-14 15:39:26.505+00 276 276 24/08/2023 16:53-JAN9J29-6235845 SP 310 - km 282 - SUL - ARARAQUARA 6235845 DES-486476 expense
486480 2290 2023-08-24 19:20:31+00 73.2 73.2 0 0 1 2024-03-14 15:39:36.522+00 2024-03-14 15:39:36.527+00 276 276 24/08/2023 16:20-JBB5I98-6235845 SP 348 - km 77+430 - Sul - Itupeva 6235845 DES-486480 expense
486483 2290 2023-08-24 18:12:52+00 50.5 50.5 0 0 1 2024-03-14 15:39:40.792+00 2024-03-14 15:39:40.799+00 276 276 24/08/2023 15:12-JBA5I02-6235845 SP 330 - km 181+760 - Sul - Leme 6235845 DES-486483 expense
486492 2290 2023-07-04 02:07:23+00 32.8 32.8 0 0 1 2024-03-14 15:39:56.003+00 2024-03-14 15:39:56.008+00 276 276 03/07/2023 23:07-JBA7A27-6235845 SP 330 - km 152.000 - Norte - Limeira 6235845 DES-486492 expense
486495 2290 2023-08-24 15:31:46+00 60 60 0 0 1 2024-03-14 15:40:00.871+00 2024-03-14 15:40:00.876+00 276 276 24/08/2023 12:31-RUT4J71-6235845 BR 050 - km 104+900 - SUL - Uberlandia 6235845 DES-486495 expense
486498 2290 2023-08-24 16:16:04+00 31.5 31.5 0 0 1 2024-03-14 15:40:05.412+00 2024-03-14 15:40:05.427+00 276 276 24/08/2023 13:16-FYW0A26-6235845 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6235845 DES-486498 expense
503764 2290 2023-09-14 19:30:34+00 48.6 48.6 0 0 1 2024-03-15 12:24:30.345+00 2024-03-15 12:24:30.354+00 276 276 14/09/2023 16:30-FOP6A93-6264713 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6264713 DES-503764 expense