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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
490153 2290 2023-08-30 16:53:10+00 40.5 40.5 0 0 1 2024-03-14 16:48:58.023+00 2024-03-14 16:48:58.032+00 276 276 30/08/2023 13:53-GCI8538-6250158 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6250158 DES-490153 expense
490154 2290 2023-09-06 17:01:21+00 3.23 3.23 0 0 1 2024-03-14 16:48:58.349+00 2024-03-14 16:48:58.354+00 276 276 06/09/2023 14:01-EWJ0334-6250158 BR 116 - km 180 - SUL - GUARAREMA 6250158 DES-490154 expense
490161 2290 2023-09-06 16:56:14+00 211.8 211.8 0 0 1 2024-03-14 16:49:03.77+00 2024-03-14 16:49:03.776+00 276 276 06/09/2023 13:56-JBA6J87-6250158 SP 150 - km 31 - Sul - Riacho Grande 6250158 DES-490161 expense
490163 2290 2023-08-30 13:04:27+00 86.8 86.8 0 0 1 2024-03-14 16:49:05.546+00 2024-03-14 16:49:05.554+00 276 276 30/08/2023 10:04-RVT4F12-6250158 SP 348 - km 39+047 - Norte - Franco da Rocha 6250158 DES-490163 expense
400550 2290 2023-07-05 20:56:36+00 18 18 0 0 1 2023-09-28 19:20:28.766+00 2023-09-28 19:20:28.775+00 276 276 05/07/2023 17:56-JBA7A11-6163909 SP 021 - km 25+360 - Sul - Sao Paulo 6163909 DES-400550 expense
400565 2290 2023-07-06 00:22:16+00 21 21 0 0 1 2023-09-28 19:21:00.828+00 2023-09-28 19:21:00.849+00 276 276 05/07/2023 21:22-JAQ1C68-6163909 SP 021 - km 3+050 - Oeste - Sao Paulo 6163909 DES-400565 expense
400569 2290 2023-07-05 19:19:13+00 35.15 35.15 0 0 1 2023-09-28 19:21:11.62+00 2023-09-28 19:21:11.631+00 276 276 05/07/2023 16:19-JBA7J65-6163909 SP 310 - km 216+800 - SUL - Itirapina 6163909 DES-400569 expense
400572 2290 2023-07-05 18:20:15+00 27 27 0 0 1 2023-09-28 19:21:18.15+00 2023-09-28 19:21:18.155+00 276 276 05/07/2023 15:20-JAM6E44-6163909 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6163909 DES-400572 expense
400576 2290 2023-07-05 19:20:47+00 57.4 57.4 0 0 1 2023-09-28 19:21:26.372+00 2023-09-28 19:21:26.383+00 276 276 05/07/2023 16:20-FLA5G16-6163909 SP 330 - km 152.000 - Norte - Limeira 6163909 DES-400576 expense
400578 2290 2023-07-05 17:34:50+00 50.4 50.4 0 0 1 2023-09-28 19:21:33.172+00 2023-09-28 19:21:33.182+00 276 276 05/07/2023 14:34-CRG6115-6163909 SP 323 - km 19+041 - Norte - Monte Alto 6163909 DES-400578 expense