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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
487638 2290 2023-09-07 13:41:32+00 65.4 65.4 0 0 1 2024-03-14 16:13:11.647+00 2024-03-14 16:13:11.65+00 276 276 07/09/2023 10:41-JAN9J29-6250158 SP 330 - km 118.000 - Sul - Nova Odessa 6250158 DES-487638 expense
487639 2290 2023-08-31 22:47:58+00 31.5 31.5 0 0 1 2024-03-14 16:13:12.367+00 2024-03-14 16:13:12.37+00 276 276 31/08/2023 19:47-RUT4J74-6250158 SP 021 - km 50+000 - Oeste - Parelheiros 6250158 DES-487639 expense
487642 2290 2023-09-07 13:21:01+00 32.4 32.4 0 0 1 2024-03-14 16:13:14.538+00 2024-03-14 16:13:14.542+00 276 276 07/09/2023 10:21-JBB0J61-6250158 BR 050 - km 198+060 - SUL - Delta 6250158 DES-487642 expense
487645 2290 2023-08-31 17:56:46+00 15 15 0 0 1 2024-03-14 16:13:17.004+00 2024-03-14 16:13:17.008+00 276 276 31/08/2023 14:56-JBA7A27-6250158 SP 021 - km 25+360 - Sul - Sao Paulo 6250158 DES-487645 expense
487650 2290 2023-08-31 19:31:52+00 16.8 16.8 0 0 1 2024-03-14 16:13:21.498+00 2024-03-14 16:13:21.501+00 276 276 31/08/2023 16:31-JAK8E36-6250158 BR 381 - km 804+880 - SUL - Sao Goncalo do Sapucai 6250158 DES-487650 expense
487653 2290 2023-09-07 02:24:32+00 87.2 87.2 0 0 1 2024-03-14 16:13:23.907+00 2024-03-14 16:13:23.91+00 276 276 06/09/2023 23:24-RVT4F04-6250158 SP 330 - km 118.000 - Norte - Nova Odessa 6250158 DES-487653 expense
487654 2290 2023-08-31 16:31:42+00 54.5 54.5 0 0 1 2024-03-14 16:13:24.393+00 2024-03-14 16:13:24.396+00 276 276 31/08/2023 13:31-JBA5H88-6250158 SP 330 - km 118.000 - Sul - Nova Odessa 6250158 DES-487654 expense
487658 2290 2023-08-31 17:05:46+00 176.5 176.5 0 0 1 2024-03-14 16:13:27.518+00 2024-03-14 16:13:27.522+00 276 276 31/08/2023 14:05-RUT4J71-6250158 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6250158 DES-487658 expense
487660 2290 2023-08-31 22:48:32+00 31.5 31.5 0 0 1 2024-03-14 16:13:29.335+00 2024-03-14 16:13:29.339+00 276 276 31/08/2023 19:48-FYT8323-6250158 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6250158 DES-487660 expense
487591 2290 2023-08-31 23:26:41+00 73.8 73.8 0 0 1 2024-03-14 16:11:59.383+00 2024-03-14 16:34:14.559+00 276 276 276 31/08/2023 20:26-RVT4F06-6250158 SP 330 - km 152.000 - Norte - Limeira 6250158 DES-487591 expense