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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
494353 2290 2023-09-03 14:06:30+00 82.5 82.5 0 0 1 2024-03-14 18:30:02.148+00 2024-03-14 18:30:02.166+00 276 276 03/09/2023 11:06-RUT4J82-6250158 SP 055 - km 250 - Oeste - Santos 6250158 DES-494353 expense
494362 2290 2023-09-01 10:07:17+00 57.4 57.4 0 0 1 2024-03-14 18:30:16.76+00 2024-03-14 18:30:16.773+00 276 276 01/09/2023 07:07-JAQ5C16-6250158 SP 348 - km 159+550 - Sul - Limeira 6250158 DES-494362 expense
494363 2290 2023-08-31 10:43:39+00 48.8 48.8 0 0 1 2024-03-14 18:30:18.938+00 2024-03-14 18:30:18.945+00 276 276 31/08/2023 07:43-JBA7J39-6250158 SP 348 - km 77+430 - Sul - Itupeva 6250158 DES-494363 expense
494364 2290 2023-09-01 10:14:34+00 40.4 40.4 0 0 1 2024-03-14 18:30:19.502+00 2024-03-14 18:30:19.512+00 276 276 01/09/2023 07:14-JBB5I99-6250158 SP 330 - km 215+000 - Sul - Pirassununga 6250158 DES-494364 expense
494376 2290 2023-09-03 14:22:44+00 73.8 73.8 0 0 1 2024-03-14 18:30:36.337+00 2024-03-14 18:30:36.352+00 276 276 03/09/2023 11:22-BPQ2962-6250158 SP 330 - km 152.000 - Norte - Limeira 6250158 DES-494376 expense
494378 2290 2023-09-01 10:00:27+00 80.8 80.8 0 0 1 2024-03-14 18:30:39.192+00 2024-03-14 18:30:39.204+00 276 276 01/09/2023 07:00-RVT4F04-6250158 SP 330 - km 215+000 - Norte - Pirassununga 6250158 DES-494378 expense
494393 2290 2023-09-01 10:01:26+00 75.81 75.81 0 0 1 2024-03-14 18:31:06.286+00 2024-03-14 18:31:06.295+00 276 276 01/09/2023 07:01-GBO5F57-6250158 SP 330 - km 281+000 - NORTE - SAO SIMAO 6250158 DES-494393 expense
494398 2290 2023-09-01 09:47:51+00 141.2 141.2 0 0 1 2024-03-14 18:31:15.732+00 2024-03-14 18:31:15.896+00 276 276 01/09/2023 06:47-JAN9J29-6250158 SP 150 - km 31 - Sul - Riacho Grande 6250158 DES-494398 expense
494401 2290 2023-09-03 14:44:24+00 40.5 40.5 0 0 1 2024-03-14 18:31:23.26+00 2024-03-14 18:31:23.268+00 276 276 03/09/2023 11:44-RVT4E99-6250158 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6250158 DES-494401 expense
494406 2290 2023-09-02 13:36:42+00 42.18 42.18 0 0 1 2024-03-14 18:31:33.254+00 2024-03-14 18:31:33.28+00 276 276 02/09/2023 10:36-JAT2C84-6250158 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6250158 DES-494406 expense