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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
487973 2290 2023-09-07 11:12:15+00 50.54 50.54 0 0 1 2024-03-14 16:17:30.052+00 2024-03-14 16:17:30.058+00 276 276 07/09/2023 08:12-IXT4440-6250158 SP 330 - km 281+000 - NORTE - SAO SIMAO 6250158 DES-487973 expense
487975 2290 2023-08-31 18:56:06+00 73.2 73.2 0 0 1 2024-03-14 16:17:31.697+00 2024-03-14 16:17:31.702+00 276 276 31/08/2023 15:56-JAM6E34-6250158 SP 348 - km 77+430 - Sul - Itupeva 6250158 DES-487975 expense
487976 2290 2023-09-06 23:46:17+00 18 18 0 0 1 2024-03-14 16:17:31.995+00 2024-03-14 16:17:32.001+00 276 276 06/09/2023 20:46-JBB5J01-6250158 SP 021 - km 50+000 - Oeste - Parelheiros 6250158 DES-487976 expense
487989 2290 2023-08-31 22:20:39+00 18 18 0 0 1 2024-03-14 16:17:41.945+00 2024-03-14 16:17:41.95+00 276 276 31/08/2023 19:20-JBA5G61-6250158 SP 021 - km 25+360 - Sul - Sao Paulo 6250158 DES-487989 expense
487993 2290 2023-09-07 01:51:11+00 97.6 97.6 0 0 1 2024-03-14 16:17:46.198+00 2024-03-14 16:17:46.203+00 276 276 06/09/2023 22:51-RVT4F04-6250158 SP 348 - km 77+430 - Norte - Itupeva 6250158 DES-487993 expense
488014 2290 2023-09-06 23:40:35+00 45 45 0 0 1 2024-03-14 16:18:05.531+00 2024-03-14 16:18:05.538+00 276 276 06/09/2023 20:40-JBB5J02-6250158 BR 050 - km 104+900 - SUL - Uberlandia 6250158 DES-488014 expense
488023 2290 2023-09-07 13:21:09+00 133.66 133.66 0 0 1 2024-03-14 16:18:12.737+00 2024-03-14 16:18:12.742+00 276 276 07/09/2023 10:21-EXN7035-6250158 SP 330 - km 405+000 - Sul - Ituverava 6250158 DES-488023 expense
488033 2290 2023-08-31 20:44:19+00 58.14 58.14 0 0 1 2024-03-14 16:18:19.814+00 2024-03-14 16:18:19.819+00 276 276 31/08/2023 17:44-JBA7A09-6250158 SP 310 - km 181+350 - SUL - RIO CLARO 6250158 DES-488033 expense
488045 2290 2023-08-31 13:35:29+00 98.1 98.1 0 0 1 2024-03-14 16:18:28.551+00 2024-03-14 16:18:28.557+00 276 276 31/08/2023 10:35-JAQ1C68-6250158 SP 348 - km 115+520 - Sul - Sumare 6250158 DES-488045 expense
488047 2290 2023-08-31 13:34:47+00 141.2 141.2 0 0 1 2024-03-14 16:18:30.681+00 2024-03-14 16:18:30.691+00 276 276 31/08/2023 10:34-JAK8E61-6250158 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6250158 DES-488047 expense