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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
492591 2290 2023-09-01 17:46:03+00 67.45 67.45 0 0 1 2024-03-14 17:44:22.424+00 2024-03-14 17:44:22.431+00 276 276 01/09/2023 13:46-RVT4F08-6250158 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6250158 DES-492591 expense
492600 2290 2023-09-04 15:43:00+00 24.6 24.6 0 0 1 2024-03-14 17:44:51.744+00 2024-03-14 17:44:51.756+00 276 276 04/09/2023 12:43-JBB3A26-6250158 SP 330 - km 152.000 - Sul - Limeira 6250158 DES-492600 expense
492602 2290 2023-09-04 14:09:58+00 49.6 49.6 0 0 1 2024-03-14 17:44:53.819+00 2024-03-14 17:44:53.827+00 276 276 04/09/2023 11:09-JBA8C54-6250158 SP 330 - km 26+495 - Sul - Sao Paulo 6250158 DES-492602 expense
492610 2290 2023-09-04 19:22:18+00 74.4 74.4 0 0 1 2024-03-14 17:45:02.461+00 2024-03-14 17:45:02.477+00 276 276 04/09/2023 16:22-JAQ5D17-6250158 SP 348 - km 39+047 - Norte - Franco da Rocha 6250158 DES-492610 expense
492622 2290 2023-09-01 18:24:14+00 27 27 0 0 1 2024-03-14 17:45:20.18+00 2024-03-14 17:45:20.193+00 276 276 01/09/2023 15:24-JAK8E55-6250158 SP 021 - km 50+000 - Oeste - Parelheiros 6250158 DES-492622 expense
492623 2290 2023-09-04 19:53:08+00 29.07 29.07 0 0 1 2024-03-14 17:45:24.951+00 2024-03-14 17:45:24.965+00 276 276 04/09/2023 16:53-JBA8C70-6250158 SP 310 - km 181+350 - Norte - RIO CLARO 6250158 DES-492623 expense
492632 2290 2023-09-02 22:03:46+00 113.33 113.33 0 0 1 2024-03-14 17:45:36.651+00 2024-03-14 17:45:36.657+00 276 276 02/09/2023 19:03-JBA7A26-6250158 SP 310 - km 282 - SUL - ARARAQUARA 6250158 DES-492632 expense
492635 2290 2023-09-01 18:48:20+00 74.4 74.4 0 0 1 2024-03-14 17:45:38.505+00 2024-03-14 17:45:38.518+00 276 276 01/09/2023 15:48-JBA6D32-6250158 SP 330 - km 26+495 - Norte - Sao Paulo 6250158 DES-492635 expense
492640 2290 2023-09-01 17:38:02+00 109.8 109.8 0 0 1 2024-03-14 17:45:44.727+00 2024-03-14 17:45:44.733+00 276 276 01/09/2023 14:38-RVU7H73-6250158 SP 348 - km 77+430 - Norte - Itupeva 6250158 DES-492640 expense
492642 2290 2023-09-01 17:37:58+00 73.2 73.2 0 0 1 2024-03-14 17:45:46.607+00 2024-03-14 17:45:46.613+00 276 276 01/09/2023 14:37-JBB5I97-6250158 SP 348 - km 77+430 - Norte - Itupeva 6250158 DES-492642 expense