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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
488165 2290 2023-09-01 15:38:09+00 48.6 48.6 0 0 1 2024-03-14 16:20:03.983+00 2024-03-14 16:20:03.997+00 276 276 01/09/2023 12:38-FOL2A88-6250158 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6250158 DES-488165 expense
488184 2290 2023-08-31 23:08:55+00 18 18 0 0 1 2024-03-14 16:20:20.276+00 2024-03-14 16:20:20.282+00 276 276 31/08/2023 20:08-JAT2C84-6250158 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6250158 DES-488184 expense
488188 2290 2023-08-31 19:20:27+00 21.6 21.6 0 0 1 2024-03-14 16:20:23.11+00 2024-03-14 16:20:23.122+00 276 276 31/08/2023 16:20-JBB5I99-6250158 BR 050 - km 198+060 - SUL - Delta 6250158 DES-488188 expense
488194 2290 2023-09-01 17:58:32+00 48.6 48.6 0 0 1 2024-03-14 16:20:27.733+00 2024-03-14 16:20:27.738+00 276 276 01/09/2023 14:58-RUT4J87-6250158 BR 050 - km 198+060 - NORTE - Delta 6250158 DES-488194 expense
488199 2290 2023-08-31 21:57:21+00 27 27 0 0 1 2024-03-14 16:20:31.712+00 2024-03-14 16:20:31.719+00 276 276 31/08/2023 18:57-FYN2H44-6250158 SP 021 - km 3+050 - Oeste - Sao Paulo 6250158 DES-488199 expense
488207 2290 2023-09-01 22:49:12+00 15 15 0 0 1 2024-03-14 16:20:36.67+00 2024-03-14 16:20:36.676+00 276 276 01/09/2023 19:49-JBA5H88-6250158 SP 021 - km 3+050 - Oeste - Sao Paulo 6250158 DES-488207 expense
488214 2290 2023-09-02 11:58:31+00 15 15 0 0 1 2024-03-14 16:20:42.224+00 2024-03-14 16:20:42.235+00 276 276 02/09/2023 08:58-JAK8E43-6250158 SP 021 - km 3+050 - Oeste - Sao Paulo 6250158 DES-488214 expense
488222 2290 2023-08-31 13:29:28+00 61 61 0 0 1 2024-03-14 16:20:47.319+00 2024-03-14 16:20:47.324+00 276 276 31/08/2023 10:29-JAQ8C39-6250158 SP 348 - km 77+430 - Sul - Itupeva 6250158 DES-488222 expense
488235 2290 2023-09-02 11:44:08+00 40.4 40.4 0 0 1 2024-03-14 16:20:55.923+00 2024-03-14 16:20:55.928+00 276 276 02/09/2023 08:44-JBA7J65-6250158 SP 330 - km 181+760 - Norte - Leme 6250158 DES-488235 expense
488243 2290 2023-09-02 02:38:29+00 65.6 65.6 0 0 1 2024-03-14 16:21:02.212+00 2024-03-14 16:21:02.22+00 276 276 01/09/2023 23:38-RUP4H47-6250158 SP 330 - km 152.000 - Norte - Limeira 6250158 DES-488243 expense