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
493812 2290 2023-09-07 14:36:06+00 85.4 85.4 0 0 1 2024-03-14 18:15:06.083+00 2024-03-14 18:15:06.09+00 276 276 07/09/2023 11:36-RVT4F13-6250158 SP 348 - km 77+430 - Sul - Itupeva 6250158 DES-493812 expense
493818 2290 2023-09-05 17:22:36+00 32.7 32.7 0 0 1 2024-03-14 18:15:15.646+00 2024-03-14 18:15:15.655+00 276 276 05/09/2023 14:22-JBA6D35-6250158 SP 348 - km 115+520 - Norte - Sumare 6250158 DES-493818 expense
493819 2290 2023-09-07 16:56:56+00 24.6 24.6 0 0 1 2024-03-14 18:15:16.404+00 2024-03-14 18:15:16.411+00 276 276 07/09/2023 13:56-JBA6J87-6250158 SP 330 - km 152.000 - Norte - Limeira 6250158 DES-493819 expense
493822 2290 2023-09-05 16:02:06+00 43.6 43.6 0 0 1 2024-03-14 18:15:20.362+00 2024-03-14 18:15:20.367+00 276 276 05/09/2023 13:02-JAM6E44-6250158 SP 348 - km 115+520 - Norte - Sumare 6250158 DES-493822 expense
493824 2290 2023-09-05 15:44:41+00 65.4 65.4 0 0 1 2024-03-14 18:15:22.136+00 2024-03-14 18:15:22.152+00 276 276 05/09/2023 12:44-JAT2G64-6250158 SP 348 - km 115+520 - Sul - Sumare 6250158 DES-493824 expense
493833 2290 2023-09-07 14:48:49+00 50.54 50.54 0 0 1 2024-03-14 18:15:35.208+00 2024-03-14 18:15:35.215+00 276 276 07/09/2023 11:48-JBA7J39-6250158 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6250158 DES-493833 expense
493836 2290 2023-09-06 09:54:39+00 58.99 58.99 0 0 1 2024-03-14 18:15:37.344+00 2024-03-14 18:15:37.36+00 276 276 06/09/2023 06:54-RUP4H45-6250158 SP 330 - km 281+000 - SUL - SAO SIMAO 6250158 DES-493836 expense
493845 2290 2023-09-07 13:28:47+00 45.9 45.9 0 0 1 2024-03-14 18:15:47.992+00 2024-03-14 18:15:47.999+00 276 276 07/09/2023 10:28-RVT4F00-6250158 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6250158 DES-493845 expense
493854 2290 2023-09-07 16:29:02+00 85.4 85.4 0 0 1 2024-03-14 18:16:05.065+00 2024-03-14 18:16:05.075+00 276 276 07/09/2023 13:29-RVT4F12-6250158 SP 348 - km 77+430 - Sul - Itupeva 6250158 DES-493854 expense
493859 2290 2023-09-06 07:31:03+00 85.4 85.4 0 0 1 2024-03-14 18:16:11.175+00 2024-03-14 18:16:11.182+00 276 276 06/09/2023 04:31-RUT4J74-6250158 SP 348 - km 77+430 - Sul - Itupeva 6250158 DES-493859 expense