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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
491768 2290 2023-09-01 12:57:40+00 58.99 58.99 0 0 1 2024-03-14 17:18:04.955+00 2024-03-14 17:18:04.964+00 276 276 01/09/2023 09:57-GEJ5C52-6250158 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6250158 DES-491768 expense
491774 2290 2023-08-29 17:34:44+00 82.5 82.5 0 0 1 2024-03-14 17:18:18.223+00 2024-03-14 17:18:18.231+00 276 276 29/08/2023 14:34-RVT4F12-6250158 SP 055 - km 250 - Oeste - Santos 6250158 DES-491774 expense
491779 2290 2023-08-29 18:01:48+00 49.5 49.5 0 0 1 2024-03-14 17:18:30.389+00 2024-03-14 17:18:30.399+00 276 276 29/08/2023 15:01-JBA8C70-6250158 SP 055 - km 250 - Oeste - Santos 6250158 DES-491779 expense
491780 2290 2023-09-01 12:35:58+00 50.54 50.54 0 0 1 2024-03-14 17:18:32.985+00 2024-03-14 17:18:32.995+00 276 276 01/09/2023 09:35-JBB0J64-6250158 SP 330 - km 281+000 - NORTE - SAO SIMAO 6250158 DES-491780 expense
491787 2290 2023-09-01 12:45:39+00 73.2 73.2 0 0 1 2024-03-14 17:18:42.228+00 2024-03-14 17:18:42.242+00 276 276 01/09/2023 09:45-JAM6E44-6250158 SP 348 - km 77+430 - Norte - Itupeva 6250158 DES-491787 expense
491799 2290 2023-09-01 12:54:53+00 82.5 82.5 0 0 1 2024-03-14 17:18:57.416+00 2024-03-14 17:18:57.431+00 276 276 01/09/2023 09:54-JBB2B75-6250158 SP 055 - km 250 - Oeste - Santos 6250158 DES-491799 expense
491809 2290 2023-08-29 17:06:01+00 86.8 86.8 0 0 1 2024-03-14 17:19:29.681+00 2024-03-14 17:19:29.695+00 276 276 29/08/2023 14:06-RVT4F07-6250158 SP 348 - km 36+200 - Sul - Caieiras 6250158 DES-491809 expense
491816 2290 2023-08-29 17:38:27+00 37.2 37.2 0 0 1 2024-03-14 17:19:42.644+00 2024-03-14 17:19:42.654+00 276 276 29/08/2023 14:38-JBK8C29-6250158 SP 330 - km 26+495 - Sul - Sao Paulo 6250158 DES-491816 expense
491831 2290 2023-09-01 13:12:19+00 32.8 32.8 0 0 1 2024-03-14 17:20:13.88+00 2024-03-14 17:20:13.887+00 276 276 01/09/2023 10:12-JBB5I99-6250158 SP 348 - km 159+550 - Sul - Limeira 6250158 DES-491831 expense
491855 2290 2023-09-01 13:34:09+00 40.4 40.4 0 0 1 2024-03-14 17:20:57.427+00 2024-03-14 17:20:57.499+00 276 276 01/09/2023 10:34-JBA6D31-6250158 SP 330 - km 181+760 - Norte - Leme 6250158 DES-491855 expense