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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
481800 2290 2023-08-22 14:21:53+00 67.45 67.45 0 0 1 2024-03-13 22:43:15.928+00 2024-03-13 22:43:15.933+00 276 276 22/08/2023 11:21-RUP4H48-6235845 SP 330 - km 281+000 - NORTE - SAO SIMAO 6235845 DES-481800 expense
481802 2290 2023-08-21 06:16:14+00 37.8 37.8 0 0 1 2024-03-13 22:43:18.357+00 2024-03-13 22:43:18.384+00 276 276 21/08/2023 03:16-GEJ5C52-6235845 BR 365 - km 648+535 - Oeste - UBERLANDIA 6235845 DES-481802 expense
481803 2290 2023-08-21 15:01:12+00 22.5 22.5 0 0 1 2024-03-13 22:43:19.28+00 2024-03-13 22:43:19.286+00 276 276 21/08/2023 12:01-JBA6D32-6235845 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6235845 DES-481803 expense
481809 2290 2023-08-21 13:26:11+00 118.84 118.84 0 0 1 2024-03-13 22:43:25.688+00 2024-03-13 22:43:25.693+00 276 276 21/08/2023 10:26-CUA3H57-6235845 SP 330 - km 405+000 - norte - Ituverava 6235845 DES-481809 expense
481811 2290 2023-08-19 11:50:52+00 211.8 211.8 0 0 1 2024-03-13 22:43:27.937+00 2024-03-13 22:43:27.953+00 276 276 19/08/2023 08:50-JBA7J45-6235845 SP 150 - km 31 - Sul - Riacho Grande 6235845 DES-481811 expense
481815 2290 2023-08-22 12:39:53+00 21 21 0 0 1 2024-03-13 22:43:34.799+00 2024-03-13 22:43:34.804+00 276 276 22/08/2023 09:39-RVU7H73-6235845 SP 021 - km 3+050 - Oeste - Sao Paulo 6235845 DES-481815 expense
481819 2290 2023-08-21 17:13:20+00 37.5 37.5 0 0 1 2024-03-13 22:43:41.13+00 2024-03-13 22:43:41.141+00 276 276 21/08/2023 14:13-GDM9E48-6235845 BR 050 - km 104+900 - NORTE - Uberlandia 6235845 DES-481819 expense
481821 2290 2023-08-21 15:18:37+00 43.2 43.2 0 0 1 2024-03-13 22:43:43.775+00 2024-03-13 22:43:43.78+00 276 276 21/08/2023 12:18-JBA6D35-6235845 SP 323 - km 19+041 - Sul - Monte Alto 6235845 DES-481821 expense
481823 2290 2023-08-18 15:15:47+00 211.8 211.8 0 0 1 2024-03-13 22:43:46.569+00 2024-03-13 22:43:46.574+00 276 276 18/08/2023 12:15-RVT4F13-6235845 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6235845 DES-481823 expense
481825 2290 2023-08-19 13:46:07+00 99 99 0 0 1 2024-03-13 22:43:49.219+00 2024-03-13 22:43:49.224+00 276 276 19/08/2023 10:46-JAN9J32-6235845 SP 055 - km 250 - Oeste - Santos 6235845 DES-481825 expense