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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
493128 2290 2023-09-05 10:20:34+00 43.6 43.6 0 0 1 2024-03-14 17:59:05.887+00 2024-03-14 17:59:05.903+00 276 276 05/09/2023 07:20-JBA5H99-6250158 SP 348 - km 115+520 - Sul - Sumare 6250158 DES-493128 expense
493139 2290 2023-09-05 00:08:21+00 57.4 57.4 0 0 1 2024-03-14 17:59:25.139+00 2024-03-14 17:59:25.147+00 276 276 04/09/2023 21:08-GEJ5C52-6250158 SP 330 - km 152.000 - Norte - Limeira 6250158 DES-493139 expense
493140 2290 2023-09-05 09:57:12+00 65.4 65.4 0 0 1 2024-03-14 17:59:26.334+00 2024-03-14 17:59:26.339+00 276 276 05/09/2023 06:57-JAK8E55-6250158 SP 348 - km 115+520 - Sul - Sumare 6250158 DES-493140 expense
493145 2290 2023-09-06 07:20:26+00 61 61 0 0 1 2024-03-14 17:59:33.885+00 2024-03-14 17:59:33.891+00 276 276 06/09/2023 04:20-JAK8E55-6250158 SP 348 - km 77+430 - Norte - Itupeva 6250158 DES-493145 expense
493152 2290 2023-09-06 07:37:06+00 86.8 86.8 0 0 1 2024-03-14 17:59:43.298+00 2024-03-14 17:59:43.304+00 276 276 06/09/2023 04:37-RVT4F02-6250158 SP 348 - km 36+200 - Sul - Caieiras 6250158 DES-493152 expense
493153 2290 2023-09-04 22:54:21+00 133.66 133.66 0 0 1 2024-03-14 17:59:44.475+00 2024-03-14 17:59:44.483+00 276 276 04/09/2023 19:54-RVT4F04-6250158 SP 330 - km 405+000 - Sul - Ituverava 6250158 DES-493153 expense
493161 2290 2023-09-04 22:38:33+00 6.8 6.8 0 0 1 2024-03-14 18:00:05.573+00 2024-03-14 18:00:05.585+00 276 276 04/09/2023 19:38-JAK8E36-6250158 SP 021 - km 87+940 - Leste - Ribeirao Pires 6250158 DES-493161 expense
493174 2290 2023-09-04 23:06:16+00 75.52 75.52 0 0 1 2024-03-14 18:00:20.509+00 2024-03-14 18:00:20.512+00 276 276 04/09/2023 20:06-JBA7A11-6250158 SP 310 - km 282 - NORTE - ARARAQUARA 6250158 DES-493174 expense
493177 2290 2023-09-04 23:06:37+00 85.4 85.4 0 0 1 2024-03-14 18:00:25.388+00 2024-03-14 18:00:25.404+00 276 276 04/09/2023 20:06-GEJ5C52-6250158 SP 348 - km 77+430 - Norte - Itupeva 6250158 DES-493177 expense
493186 2290 2023-09-06 08:25:31+00 18 18 0 0 1 2024-03-14 18:00:43.007+00 2024-03-14 18:00:43.033+00 276 276 06/09/2023 05:25-JBB0J65-6250158 SP 021 - km 25+360 - Sul - Sao Paulo 6250158 DES-493186 expense