Export to CSV

Data

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
487747 2290 2023-09-06 20:18:38+00 49.6 49.6 0 0 1 2024-03-14 16:14:39.666+00 2024-03-14 16:14:39.681+00 276 276 06/09/2023 17:18-JAT2C90-6250158 SP 348 - km 39+047 - Norte - Franco da Rocha 6250158 DES-487747 expense
487772 2290 2023-08-31 15:03:55+00 58.14 58.14 0 0 1 2024-03-14 16:14:59.456+00 2024-03-14 16:14:59.461+00 276 276 31/08/2023 12:03-JBA6D34-6250158 SP 310 - km 181+350 - SUL - RIO CLARO 6250158 DES-487772 expense
487784 2290 2023-08-31 13:24:39+00 21.6 21.6 0 0 1 2024-03-14 16:15:09+00 2024-03-14 16:15:09.007+00 276 276 31/08/2023 10:24-JAT2C84-6250158 BR 050 - km 198+060 - SUL - Delta 6250158 DES-487784 expense
487788 2290 2023-08-31 13:00:29+00 27 27 0 0 1 2024-03-14 16:15:11.81+00 2024-03-14 16:15:11.819+00 276 276 31/08/2023 10:00-RUT4J76-6250158 BR 050 - km 198+060 - SUL - Delta 6250158 DES-487788 expense
487795 2290 2023-09-07 11:09:31+00 60.6 60.6 0 0 1 2024-03-14 16:15:16.257+00 2024-03-14 16:15:16.262+00 276 276 07/09/2023 08:09-JAQ5C10-6250158 SP 330 - km 215+000 - Sul - Pirassununga 6250158 DES-487795 expense
487806 2290 2023-09-07 11:19:42+00 76.3 76.3 0 0 1 2024-03-14 16:15:24.612+00 2024-03-14 16:15:24.617+00 276 276 07/09/2023 08:19-FYT8323-6250158 SP 348 - km 115+520 - Sul - Sumare 6250158 DES-487806 expense
487817 2290 2023-09-07 12:48:28+00 37.8 37.8 0 0 1 2024-03-14 16:15:34.67+00 2024-03-14 16:15:34.676+00 276 276 07/09/2023 09:48-RUT4J80-6250158 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6250158 DES-487817 expense
487828 2290 2023-09-01 00:06:47+00 57.4 57.4 0 0 1 2024-03-14 16:15:43.215+00 2024-03-14 16:15:43.221+00 276 276 31/08/2023 21:06-RUP4H49-6250158 SP 330 - km 152.000 - Norte - Limeira 6250158 DES-487828 expense
487829 2290 2023-09-07 10:45:07+00 49.2 49.2 0 0 1 2024-03-14 16:15:44.254+00 2024-03-14 16:15:44.271+00 276 276 07/09/2023 07:45-FLA5G16-6250158 SP 330 - km 152.000 - Sul - Limeira 6250158 DES-487829 expense
487834 2290 2023-09-06 23:01:09+00 24 24 0 0 1 2024-03-14 16:15:47.887+00 2024-03-14 16:15:47.892+00 276 276 06/09/2023 20:01-FMQ1553-6250158 SP 021 - km 3+050 - Oeste - Sao Paulo 6250158 DES-487834 expense