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
491924 2290 2023-09-01 12:45:08+00 48.6 48.6 0 0 1 2024-03-14 17:23:49.766+00 2024-03-14 17:23:49.779+00 276 276 01/09/2023 09:45-FXR4F14-6250158 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6250158 DES-491924 expense
491930 2290 2023-09-01 13:41:37+00 18 18 0 0 1 2024-03-14 17:23:59.405+00 2024-03-14 17:23:59.411+00 276 276 01/09/2023 10:41-JBA8C54-6250158 SP 021 - km 000+700 - NORTE - Ribeirao Pires 6250158 DES-491930 expense
491936 2290 2023-09-01 13:14:37+00 66 66 0 0 1 2024-03-14 17:24:05.596+00 2024-03-14 17:24:05.609+00 276 276 01/09/2023 10:14-JBA5G35-6250158 SP 055 - km 250 - Oeste - Santos 6250158 DES-491936 expense
491940 2290 2023-09-01 16:02:28+00 211.8 211.8 0 0 1 2024-03-14 17:24:09.115+00 2024-03-14 17:24:09.123+00 276 276 01/09/2023 13:02-JAQ5D17-6250158 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6250158 DES-491940 expense
491942 2290 2023-09-01 16:02:37+00 141.2 141.2 0 0 1 2024-03-14 17:24:11.093+00 2024-03-14 17:24:11.103+00 276 276 01/09/2023 13:02-JBB5I99-6250158 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6250158 DES-491942 expense
491944 2290 2023-09-01 16:02:33+00 176.5 176.5 0 0 1 2024-03-14 17:24:14.556+00 2024-03-14 17:24:14.562+00 276 276 01/09/2023 13:02-IXF4E40-6250158 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6250158 DES-491944 expense
491952 2290 2023-09-01 15:56:01+00 22.5 22.5 0 0 1 2024-03-14 17:24:27.237+00 2024-03-14 17:24:27.263+00 276 276 01/09/2023 12:56-IXF4E40-6250158 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6250158 DES-491952 expense
491953 2290 2023-08-29 15:04:54+00 18 18 0 0 1 2024-03-14 17:24:29.801+00 2024-03-14 17:24:29.809+00 276 276 29/08/2023 12:04-JBA5H99-6250158 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6250158 DES-491953 expense
491959 2290 2023-08-29 17:59:27+00 73.2 73.2 0 0 1 2024-03-14 17:24:36.925+00 2024-03-14 17:24:36.928+00 276 276 29/08/2023 14:59-JBA7A09-6250158 SP 348 - km 77+430 - Sul - Itupeva 6250158 DES-491959 expense
491965 2290 2023-08-29 15:02:08+00 70.7 70.7 0 0 1 2024-03-14 17:24:42.163+00 2024-03-14 17:24:42.172+00 276 276 29/08/2023 12:02-RUT4J74-6250158 SP 330 - km 215+000 - Sul - Pirassununga 6250158 DES-491965 expense