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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
487141 2290 2023-08-29 10:31:27+00 43.2 43.2 0 0 1 2024-03-14 16:00:13.386+00 2024-03-14 16:00:13.389+00 276 276 29/08/2023 07:31-JBA7A09-6250158 SP 323 - km 19+041 - Sul - Monte Alto 6250158 DES-487141 expense
487142 2290 2023-08-29 10:35:15+00 12.4 12.4 0 0 1 2024-03-14 16:00:14.428+00 2024-03-14 16:00:14.431+00 276 276 29/08/2023 07:35-OOF7373-6250158 SP 330 - km 26+495 - Norte - Sao Paulo 6250158 DES-487142 expense
487148 2290 2023-08-29 09:54:43+00 65.4 65.4 0 0 1 2024-03-14 16:00:23.822+00 2024-03-14 16:00:23.825+00 276 276 29/08/2023 06:54-JBB2B86-6250158 SP 348 - km 115+520 - Sul - Sumare 6250158 DES-487148 expense
487150 2290 2023-08-31 15:39:16+00 31.5 31.5 0 0 1 2024-03-14 16:00:27.587+00 2024-03-14 16:00:27.59+00 276 276 31/08/2023 12:39-RVT4F13-6250158 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6250158 DES-487150 expense
487152 2290 2023-08-31 19:36:22+00 74.4 74.4 0 0 1 2024-03-14 16:00:30.945+00 2024-03-14 16:00:30.949+00 276 276 31/08/2023 16:36-JAK8E55-6250158 SP 348 - km 39+047 - Norte - Franco da Rocha 6250158 DES-487152 expense
487158 2290 2023-08-31 13:32:17+00 58.99 58.99 0 0 1 2024-03-14 16:00:39.783+00 2024-03-14 16:00:39.786+00 276 276 31/08/2023 10:32-RUP4H47-6250158 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6250158 DES-487158 expense
487161 2290 2023-08-31 20:18:32+00 49.2 49.2 0 0 1 2024-03-14 16:00:43.471+00 2024-03-14 16:00:43.474+00 276 276 31/08/2023 17:18-JBA8C70-6250158 SP 348 - km 159+550 - Sul - Limeira 6250158 DES-487161 expense
487166 2290 2023-08-31 16:42:44+00 16.2 16.2 0 0 1 2024-03-14 16:00:49.618+00 2024-03-14 16:00:49.621+00 276 276 31/08/2023 13:42-JBB5I99-6250158 BR 365 - km 648+535 - LESTE - UBERLANDIA 6250158 DES-487166 expense
397640 2290 2023-07-04 16:53:08+00 65.4 65.4 0 0 1 2023-09-28 17:19:52.768+00 2023-09-28 17:19:52.775+00 276 276 04/07/2023 13:53-JAQ1C57-6163909 SP 330 - km 118.000 - Norte - Nova Odessa 6163909 DES-397640 expense
487115 2290 2023-08-29 09:50:09+00 43.2 43.2 0 0 1 2024-03-14 15:59:33.383+00 2024-03-14 15:59:33.388+00 276 276 29/08/2023 06:50-RVT4F05-6250158 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6250158 DES-487115 expense