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
494648 2290 2023-09-01 15:41:11+00 27 27 0 0 1 2024-03-14 18:39:19.344+00 2024-03-14 18:39:19.355+00 276 276 01/09/2023 12:41-JBA5I03-6250158 SP 021 - km 50+000 - Oeste - Parelheiros 6250158 DES-494648 expense
494649 2290 2023-09-03 18:59:52+00 40.5 40.5 0 0 1 2024-03-14 18:39:21.092+00 2024-03-14 18:39:21.107+00 276 276 03/09/2023 15:59-FYN2H44-6250158 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6250158 DES-494649 expense
494660 2290 2023-09-03 14:13:58+00 50.5 50.5 0 0 1 2024-03-14 18:39:45.06+00 2024-03-14 18:39:45.071+00 276 276 03/09/2023 11:13-JBB0J62-6250158 SP 330 - km 181+760 - Norte - Leme 6250158 DES-494660 expense
494668 2290 2023-09-03 16:02:14+00 25.5 25.5 0 0 1 2024-03-14 18:39:52.856+00 2024-03-14 18:39:52.862+00 276 276 03/09/2023 13:02-JBA7A27-6250158 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6250158 DES-494668 expense
494674 2290 2023-09-03 18:09:15+00 27 27 0 0 1 2024-03-14 18:39:58.226+00 2024-03-14 18:39:58.242+00 276 276 03/09/2023 15:09-EJK3912-6250158 SP 021 - km 3+050 - Oeste - Sao Paulo 6250158 DES-494674 expense
494683 2290 2023-09-03 17:28:52+00 59.2 59.2 0 0 1 2024-03-14 18:40:09.479+00 2024-03-14 18:40:09.486+00 276 276 03/09/2023 14:28-FXR4F14-6250158 BR 153 - km 553+100 - Sul - PROF JAMIL 6250158 DES-494683 expense
414759 2290 2023-07-27 01:13:07+00 63 63 0 0 1 2023-10-02 20:56:04.92+00 2023-10-02 20:56:04.955+00 276 276 26/07/2023 22:13-RVT4F06-6191646 BR 153 - km 685+800 - NORTE - ITUMBIARA 6191646 DES-414759 expense
414760 2290 2023-07-26 19:52:10+00 43.2 43.2 0 0 1 2023-10-02 20:56:10.892+00 2023-10-02 20:56:10.913+00 276 276 26/07/2023 16:52-RVT4F06-6191646 BR 050 - km 198+060 - NORTE - Delta 6191646 DES-414760 expense
414761 2290 2023-07-26 23:21:10+00 43.2 43.2 0 0 1 2023-10-02 20:56:14.49+00 2023-10-02 20:56:14.506+00 276 276 26/07/2023 20:21-RVT4F06-6191646 BR 365 - km 648+535 - Oeste - UBERLANDIA 6191646 DES-414761 expense
414763 2290 2023-07-07 01:19:23+00 65.6 65.6 0 0 1 2023-10-02 20:56:20.159+00 2023-10-02 20:56:20.164+00 276 276 06/07/2023 22:19-RVT4F06-6191646 SP 348 - km 159+550 - Norte - Limeira 6191646 DES-414763 expense