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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
489499 2290 2023-08-30 16:20:48+00 48.8 48.8 0 0 1 2024-03-14 16:38:40.478+00 2024-03-14 16:38:40.703+00 276 276 30/08/2023 13:20-JBB0J65-6250158 SP 348 - km 77+430 - Sul - Itupeva 6250158 DES-489499 expense
489507 2290 2023-08-30 15:48:25+00 21 21 0 0 1 2024-03-14 16:38:47.226+00 2024-03-14 16:38:47.229+00 276 276 30/08/2023 12:48-RVU7H73-6250158 SP 021 - km 7+000 - Oeste - Sao Paulo 6250158 DES-489507 expense
489515 2290 2023-09-03 06:04:46+00 45 45 0 0 1 2024-03-14 16:38:53.637+00 2024-03-14 16:38:53.64+00 276 276 03/09/2023 03:04-JBA5F73-6250158 BR 153 - km 685+800 - NORTE - ITUMBIARA 6250158 DES-489515 expense
489517 2290 2023-09-03 07:08:29+00 72 72 0 0 1 2024-03-14 16:38:55.434+00 2024-03-14 16:38:55.437+00 276 276 03/09/2023 04:08-RUT4J71-6250158 BR 153 - km 685+800 - NORTE - ITUMBIARA 6250158 DES-489517 expense
489522 2290 2023-08-30 14:28:23+00 82.5 82.5 0 0 1 2024-03-14 16:38:59.239+00 2024-03-14 16:38:59.244+00 276 276 30/08/2023 11:28-RUT4J73-6250158 SP 055 - km 250 - Oeste - Santos 6250158 DES-489522 expense
489530 2290 2023-08-15 16:57:57+00 53.96 53.96 0 0 1 2024-03-14 16:39:05.252+00 2024-03-14 16:39:05.255+00 276 276 15/08/2023 13:57-IWB2D00-6250158 BR 153 - km 368 - NORTE - JARAGUA 6250158 DES-489530 expense
399694 2290 2023-07-06 21:02:21+00 40.4 40.4 0 0 1 2023-09-28 18:48:39.324+00 2023-09-28 18:48:39.331+00 276 276 06/07/2023 18:02-IXT4440-6163909 SP 330 - km 181+760 - Norte - Leme 6163909 DES-399694 expense
399696 2290 2023-07-06 22:38:45+00 113.33 113.33 0 0 1 2023-09-28 18:48:46.78+00 2023-09-28 18:48:46.786+00 276 276 06/07/2023 19:38-JBB5I97-6163909 SP 310 - km 282 - SUL - ARARAQUARA 6163909 DES-399696 expense
399697 2290 2023-07-06 22:38:55+00 28.8 28.8 0 0 1 2023-09-28 18:48:49.476+00 2023-09-28 18:48:49.491+00 276 276 06/07/2023 19:38-JAO1G93-6163909 SP 323 - km 19+041 - Norte - Monte Alto 6163909 DES-399697 expense
399700 2290 2023-07-06 18:02:03+00 9 9 0 0 1 2023-09-28 18:48:57.771+00 2023-09-28 18:48:57.779+00 276 276 06/07/2023 15:02-JBK8C31-6163909 SP 021 - km 7+000 - Oeste - Sao Paulo 6163909 DES-399700 expense