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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
495709 2290 2023-09-04 01:49:07+00 31.5 31.5 0 0 1 2024-03-14 19:11:10.596+00 2024-03-14 19:11:10.602+00 276 276 03/09/2023 22:49-RVU7H73-6250158 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6250158 DES-495709 expense
495712 2290 2023-09-04 18:47:03+00 35.7 35.7 0 0 1 2024-03-14 19:11:14.032+00 2024-03-14 19:11:14.039+00 276 276 04/09/2023 15:47-RUT4J74-6250158 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6250158 DES-495712 expense
495713 2290 2023-09-03 21:00:15+00 54 54 0 0 1 2024-03-14 19:11:14.485+00 2024-03-14 19:11:14.495+00 276 276 03/09/2023 18:00-JBA5H89-6250158 BR 153 - km 685+800 - NORTE - ITUMBIARA 6250158 DES-495713 expense
495716 2290 2023-09-05 10:49:09+00 67.45 67.45 0 0 1 2024-03-14 19:11:18.553+00 2024-03-14 19:11:18.558+00 276 276 05/09/2023 07:49-GBO5F57-6250158 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6250158 DES-495716 expense
495717 2290 2023-09-04 01:09:50+00 51.8 51.8 0 0 1 2024-03-14 19:11:18.914+00 2024-03-14 19:11:18.924+00 276 276 03/09/2023 22:09-EZE2E72-6250158 BR 153 - km 553+100 - Norte - PROF JAMIL 6250158 DES-495717 expense
495731 2290 2023-09-03 14:32:56+00 48.83 48.83 0 0 1 2024-03-14 19:11:45.832+00 2024-03-14 19:11:45.837+00 276 276 03/09/2023 11:32-JAU8B18-6250158 SP 330 - km 350+000 - Norte - Sales de Oliveira 6250158 DES-495731 expense
495737 2290 2023-09-05 00:34:24+00 22.5 22.5 0 0 1 2024-03-14 19:11:52.801+00 2024-03-14 19:11:52.808+00 276 276 04/09/2023 21:34-JBA7A14-6250158 SP 021 - km 50+000 - Oeste - Parelheiros 6250158 DES-495737 expense
495743 2290 2023-09-05 10:29:00+00 36 36 0 0 1 2024-03-14 19:12:01.444+00 2024-03-14 19:12:01.46+00 276 276 05/09/2023 07:29-RVT4E99-6250158 SP 021 - km 50+000 - Oeste - Parelheiros 6250158 DES-495743 expense
495749 2290 2023-09-04 22:17:02+00 99 99 0 0 1 2024-03-14 19:12:11.264+00 2024-03-14 19:12:11.271+00 276 276 04/09/2023 19:17-JAQ1C58-6250158 SP 055 - km 250 - Oeste - Santos 6250158 DES-495749 expense
495756 2290 2023-09-03 14:42:39+00 50.5 50.5 0 0 1 2024-03-14 19:12:19.988+00 2024-03-14 19:12:20.006+00 276 276 03/09/2023 11:42-JBB0J62-6250158 SP 330 - km 215+000 - Norte - Pirassununga 6250158 DES-495756 expense