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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
498929 2290 2023-09-09 11:51:46+00 80.8 80.8 0 0 1 2024-03-14 21:29:38.112+00 2024-03-14 21:29:38.119+00 276 276 09/09/2023 08:51-RUP4H47-6264713 SP 330 - km 215+000 - Norte - Pirassununga 6264713 DES-498929 expense
498936 2290 2023-09-09 16:33:46+00 36 36 0 0 1 2024-03-14 21:29:44.614+00 2024-03-14 21:29:44.624+00 276 276 09/09/2023 13:33-RVT4F09-6264713 SP 021 - km 50+000 - Oeste - Parelheiros 6264713 DES-498936 expense
498940 2290 2023-09-08 22:34:55+00 73.2 73.2 0 0 1 2024-03-14 21:29:49.76+00 2024-03-14 21:29:49.776+00 276 276 08/09/2023 19:34-JAN9J29-6264713 SP 348 - km 77+430 - Norte - Itupeva 6264713 DES-498940 expense
498947 2290 2023-09-08 21:57:14+00 86.8 86.8 0 0 1 2024-03-14 21:29:56.004+00 2024-03-14 21:29:56.024+00 276 276 08/09/2023 18:57-RUT4J87-6264713 SP 348 - km 39+047 - Norte - Franco da Rocha 6264713 DES-498947 expense
498953 2290 2023-09-09 18:53:10+00 43.6 43.6 0 0 1 2024-03-14 21:30:03.573+00 2024-03-14 21:30:03.584+00 276 276 09/09/2023 15:53-JBA7A23-6264713 SP 330 - km 118.000 - Norte - Nova Odessa 6264713 DES-498953 expense
498956 2290 2023-09-09 15:06:27+00 48.6 48.6 0 0 1 2024-03-14 21:30:06.319+00 2024-03-14 21:30:06.327+00 276 276 09/09/2023 12:06-RUT4J76-6264713 BR 050 - km 198+060 - NORTE - Delta 6264713 DES-498956 expense
498972 2290 2023-09-09 01:10:25+00 85.4 85.4 0 0 1 2024-03-14 21:30:20.255+00 2024-03-14 21:30:20.259+00 276 276 08/09/2023 22:10-GBO5F57-6264713 SP 348 - km 77+430 - Sul - Itupeva 6264713 DES-498972 expense
498973 2290 2023-09-09 10:51:30+00 80.8 80.8 0 0 1 2024-03-14 21:30:20.987+00 2024-03-14 21:30:20.992+00 276 276 09/09/2023 07:51-RUP4H45-6264713 SP 330 - km 181+760 - Norte - Leme 6264713 DES-498973 expense
498975 2290 2023-09-09 13:55:48+00 42.18 42.18 0 0 1 2024-03-14 21:30:22.562+00 2024-03-14 21:30:22.568+00 276 276 09/09/2023 10:55-FZL1I25-6264713 SP 330 - km 281+000 - NORTE - SAO SIMAO 6264713 DES-498975 expense
498976 2290 2023-09-09 17:37:12+00 12 12 0 0 1 2024-03-14 21:30:23.345+00 2024-03-14 21:30:23.354+00 276 276 09/09/2023 14:37-JBA7A23-6264713 SP 021 - km 3+050 - Oeste - Sao Paulo 6264713 DES-498976 expense