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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
498897 2290 2023-09-09 13:32:15+00 176.5 176.5 0 0 1 2024-03-14 21:29:01.176+00 2024-03-14 21:29:01.183+00 276 276 09/09/2023 10:32-GBO5F57-6264713 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6264713 DES-498897 expense
498899 2290 2023-09-09 13:33:26+00 42.18 42.18 0 0 1 2024-03-14 21:29:03.591+00 2024-03-14 21:29:03.596+00 276 276 09/09/2023 10:33-FZL1I25-6264713 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6264713 DES-498899 expense
498901 2290 2023-09-09 00:34:55+00 76.3 76.3 0 0 1 2024-03-14 21:29:05.239+00 2024-03-14 21:29:05.245+00 276 276 08/09/2023 21:34-GCI8538-6264713 SP 330 - km 118.000 - Sul - Nova Odessa 6264713 DES-498901 expense
498902 2290 2023-09-09 00:36:26+00 76.3 76.3 0 0 1 2024-03-14 21:29:06.655+00 2024-03-14 21:29:06.671+00 276 276 08/09/2023 21:36-GBO5F57-6264713 SP 330 - km 118.000 - Sul - Nova Odessa 6264713 DES-498902 expense
498906 2290 2023-09-09 01:07:08+00 85.4 85.4 0 0 1 2024-03-14 21:29:10.677+00 2024-03-14 21:29:10.682+00 276 276 08/09/2023 22:07-GEJ5C52-6264713 SP 348 - km 77+430 - Sul - Itupeva 6264713 DES-498906 expense
498909 2290 2023-09-09 18:23:12+00 57.4 57.4 0 0 1 2024-03-14 21:29:13.24+00 2024-03-14 21:29:13.254+00 276 276 09/09/2023 15:23-RUT4J80-6264713 SP 330 - km 152.000 - Norte - Limeira 6264713 DES-498909 expense
498948 2290 2023-09-08 21:57:15+00 97.6 97.6 0 0 1 2024-03-14 21:29:56.947+00 2024-03-14 21:29:56.952+00 276 276 08/09/2023 18:57-RUP4H50-6264713 SP 348 - km 77+430 - Norte - Itupeva 6264713 DES-498948 expense
498951 2290 2023-09-09 12:51:55+00 176.5 176.5 0 0 1 2024-03-14 21:30:01.874+00 2024-03-14 21:30:01.882+00 276 276 09/09/2023 09:51-IXF4E40-6264713 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6264713 DES-498951 expense
498958 2290 2023-09-09 18:59:14+00 65.6 65.6 0 0 1 2024-03-14 21:30:08.059+00 2024-03-14 21:30:08.066+00 276 276 09/09/2023 15:59-GDM9E48-6264713 SP 330 - km 152.000 - Norte - Limeira 6264713 DES-498958 expense
498961 2290 2023-09-09 19:00:01+00 48.8 48.8 0 0 1 2024-03-14 21:30:10.645+00 2024-03-14 21:30:10.652+00 276 276 09/09/2023 16:00-JAK8E30-6264713 SP 348 - km 77+430 - Norte - Itupeva 6264713 DES-498961 expense