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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
492022 2290 2023-08-29 16:28:31+00 58.99 58.99 0 0 1 2024-03-14 17:26:07.543+00 2024-03-14 17:26:07.546+00 276 276 29/08/2023 13:28-EZE2E72-6250158 SP 330 - km 281+000 - SUL - SAO SIMAO 6250158 DES-492022 expense
492042 2290 2023-08-29 15:34:32+00 211.8 211.8 0 0 1 2024-03-14 17:26:30.823+00 2024-03-14 17:26:30.832+00 276 276 29/08/2023 12:34-JBA6J83-6250158 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6250158 DES-492042 expense
492044 2290 2023-08-29 16:44:00+00 27 27 0 0 1 2024-03-14 17:26:32.608+00 2024-03-14 17:26:32.625+00 276 276 29/08/2023 13:44-JBA7J45-6250158 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6250158 DES-492044 expense
492048 2290 2023-09-02 17:01:19+00 45 45 0 0 1 2024-03-14 17:26:35.892+00 2024-03-14 17:26:35.899+00 276 276 02/09/2023 14:01-JAM6E16-6250158 BR 050 - km 104+900 - SUL - Uberlandia 6250158 DES-492048 expense
492052 2290 2023-08-29 17:51:29+00 58.99 58.99 0 0 1 2024-03-14 17:26:44.651+00 2024-03-14 17:26:44.675+00 276 276 29/08/2023 14:51-FOL2A88-6250158 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6250158 DES-492052 expense
492059 2290 2023-08-29 15:06:05+00 60.6 60.6 0 0 1 2024-03-14 17:26:50.582+00 2024-03-14 17:26:50.586+00 276 276 29/08/2023 12:06-JAN1H26-6250158 SP 330 - km 215+000 - Norte - Pirassununga 6250158 DES-492059 expense
492067 2290 2023-09-02 06:31:38+00 99 99 0 0 1 2024-03-14 17:27:07.896+00 2024-03-14 17:27:07.901+00 276 276 02/09/2023 03:31-JAQ1C61-6250158 SP 055 - km 250 - Oeste - Santos 6250158 DES-492067 expense
492073 2290 2023-09-02 18:22:01+00 67.45 67.45 0 0 1 2024-03-14 17:27:17.703+00 2024-03-14 17:27:17.711+00 276 276 02/09/2023 15:22-FZN8I98-6250158 SP 330 - km 281+000 - NORTE - SAO SIMAO 6250158 DES-492073 expense
492077 2290 2023-09-02 10:17:14+00 61 61 0 0 1 2024-03-14 17:27:24.313+00 2024-03-14 17:27:24.319+00 276 276 02/09/2023 07:17-IXF4E40-6250158 SP 348 - km 77+430 - Norte - Itupeva 6250158 DES-492077 expense
492083 2290 2023-09-02 20:16:16+00 49.6 49.6 0 0 1 2024-03-14 17:27:37.58+00 2024-03-14 17:27:37.587+00 276 276 02/09/2023 17:16-JAU8B18-6250158 SP 348 - km 39+047 - Norte - Franco da Rocha 6250158 DES-492083 expense