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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
499610 2290 2023-09-12 22:37:25+00 63 63 0 0 1 2024-03-14 21:41:03.373+00 2024-03-14 21:41:03.379+00 276 276 12/09/2023 19:37-CUA3H57-6264713 BR 153 - km 685+800 - SUL - ITUMBIARA 6264713 DES-499610 expense
499623 2290 2023-09-13 01:01:59+00 55.3 55.3 0 0 1 2024-03-14 21:41:17.817+00 2024-03-14 21:41:17.825+00 276 276 12/09/2023 22:01-RVU7H73-6264713 SP 127 - km 12+625 - Norte - Rio Claro 6264713 DES-499623 expense
499624 2290 2023-09-13 11:20:13+00 211.8 211.8 0 0 1 2024-03-14 21:41:18.871+00 2024-03-14 21:41:18.878+00 276 276 13/09/2023 08:20-JBB3A21-6264713 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6264713 DES-499624 expense
499625 2290 2023-09-13 10:18:52+00 37.8 37.8 0 0 1 2024-03-14 21:41:20.609+00 2024-03-14 21:41:20.628+00 276 276 13/09/2023 07:18-FYN2H44-6264713 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6264713 DES-499625 expense
499634 2290 2023-09-13 10:56:30+00 76.28 76.28 0 0 1 2024-03-14 21:41:31.391+00 2024-03-14 21:41:31.396+00 276 276 13/09/2023 07:56-RUT4J76-6264713 SP 326 - km 357 - SUL - TAIUVA 6264713 DES-499634 expense
499636 2290 2023-09-13 10:59:27+00 49.2 49.2 0 0 1 2024-03-14 21:41:33.555+00 2024-03-14 21:41:33.562+00 276 276 13/09/2023 07:59-JBB5I98-6264713 SP 330 - km 152.000 - Sul - Limeira 6264713 DES-499636 expense
499637 2290 2023-09-13 11:00:48+00 80.8 80.8 0 0 1 2024-03-14 21:41:34.903+00 2024-03-14 21:41:34.911+00 276 276 13/09/2023 08:00-RUP4H46-6264713 SP 330 - km 215+000 - Norte - Pirassununga 6264713 DES-499637 expense
499641 2290 2023-09-13 12:22:53+00 118.84 118.84 0 0 1 2024-03-14 21:41:39.29+00 2024-03-14 21:41:39.299+00 276 276 13/09/2023 09:22-RVT4F04-6264713 SP 330 - km 405+000 - norte - Ituverava 6264713 DES-499641 expense
499642 2290 2023-09-13 12:23:31+00 98.1 98.1 0 0 1 2024-03-14 21:41:40.247+00 2024-03-14 21:41:40.253+00 276 276 13/09/2023 09:23-RUT4J71-6264713 SP 348 - km 115+520 - Sul - Sumare 6264713 DES-499642 expense
499644 2290 2023-09-13 12:26:45+00 49.6 49.6 0 0 1 2024-03-14 21:41:41.788+00 2024-03-14 21:41:41.791+00 276 276 13/09/2023 09:26-JBA7J64-6264713 SP 330 - km 26+495 - Sul - Sao Paulo 6264713 DES-499644 expense