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
492907 2290 2023-09-05 23:13:28+00 49.6 49.6 0 0 1 2024-03-14 17:53:11.431+00 2024-03-14 17:53:11.434+00 276 276 05/09/2023 20:13-JBB3A21-6250158 SP 348 - km 39+047 - Norte - Franco da Rocha 6250158 DES-492907 expense
492908 2290 2023-09-04 16:53:16+00 42 42 0 0 1 2024-03-14 17:53:11.959+00 2024-03-14 17:53:11.963+00 276 276 04/09/2023 13:53-JAT2C76-6250158 SP 065 - km 110+100 - Sul - Itatiba 6250158 DES-492908 expense
492916 2290 2023-09-04 15:14:52+00 9 9 0 0 1 2024-03-14 17:53:21.172+00 2024-03-14 17:53:21.178+00 276 276 04/09/2023 12:14-JBA8C70-6250158 SP 021 - km 3+050 - Oeste - Sao Paulo 6250158 DES-492916 expense
492922 2290 2023-09-05 17:12:40+00 85.5 85.5 0 0 1 2024-03-14 17:53:26.328+00 2024-03-14 17:53:26.335+00 276 276 05/09/2023 14:12-EZE2E72-6250158 SP 330 - km 350+000 - Sul - Sales de Oliveira 6250158 DES-492922 expense
492927 2290 2023-09-05 12:21:46+00 86.8 86.8 0 0 1 2024-03-14 17:53:31.162+00 2024-03-14 17:53:31.172+00 276 276 05/09/2023 09:21-JAQ5C16-6250158 SP 330 - km 26+495 - Sul - Sao Paulo 6250158 DES-492927 expense
492933 2290 2023-09-05 19:01:17+00 43.2 43.2 0 0 1 2024-03-14 17:53:35.608+00 2024-03-14 17:53:35.619+00 276 276 05/09/2023 16:01-GBO5F57-6250158 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6250158 DES-492933 expense
492936 2290 2023-09-04 14:20:41+00 51.8 51.8 0 0 1 2024-03-14 17:53:40.727+00 2024-03-14 17:53:40.747+00 276 276 04/09/2023 11:20-BHT2D21-6250158 BR 153 - km 553+100 - Norte - PROF JAMIL 6250158 DES-492936 expense
492937 2290 2023-09-05 20:52:02+00 37.8 37.8 0 0 1 2024-03-14 17:53:44.111+00 2024-03-14 17:53:44.119+00 276 276 05/09/2023 17:52-RUP4H45-6250158 BR 365 - km 648+535 - LESTE - UBERLANDIA 6250158 DES-492937 expense
492946 2290 2023-09-04 12:06:14+00 35.7 35.7 0 0 1 2024-03-14 17:54:03.062+00 2024-03-14 17:54:03.083+00 276 276 04/09/2023 09:06-RUT4J78-6250158 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6250158 DES-492946 expense
492947 2290 2023-09-05 18:55:47+00 141.2 141.2 0 0 1 2024-03-14 17:54:03.4+00 2024-03-14 17:54:03.407+00 276 276 05/09/2023 15:55-JAT2C90-6250158 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6250158 DES-492947 expense