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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
493884 2290 2023-09-07 14:50:29+00 49.2 49.2 0 0 1 2024-03-14 18:16:39.568+00 2024-03-14 18:16:39.575+00 276 276 07/09/2023 11:50-JBA7J65-6250158 SP 330 - km 152.000 - Sul - Limeira 6250158 DES-493884 expense
493889 2290 2023-09-07 13:16:32+00 51.8 51.8 0 0 1 2024-03-14 18:16:44.978+00 2024-03-14 18:16:44.983+00 276 276 07/09/2023 10:16-RUT4J72-6250158 BR 153 - km 553+100 - Sul - PROF JAMIL 6250158 DES-493889 expense
493899 2290 2023-09-01 09:19:19+00 80.8 80.8 0 0 1 2024-03-14 18:16:57.586+00 2024-03-14 18:16:57.597+00 276 276 01/09/2023 06:19-RVT4F07-6250158 SP 330 - km 181+760 - Norte - Leme 6250158 DES-493899 expense
493911 2290 2023-09-07 16:43:21+00 22.5 22.5 0 0 1 2024-03-14 18:17:09.535+00 2024-03-14 18:17:09.542+00 276 276 07/09/2023 13:43-FYW0A26-6250158 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6250158 DES-493911 expense
493914 2290 2023-09-02 11:23:48+00 49.6 49.6 0 0 1 2024-03-14 18:17:13.99+00 2024-03-14 18:17:13.998+00 276 276 02/09/2023 08:23-JAP6D37-6250158 SP 348 - km 36+200 - Sul - Caieiras 6250158 DES-493914 expense
493917 2290 2023-09-07 16:33:11+00 43.2 43.2 0 0 1 2024-03-14 18:17:16.866+00 2024-03-14 18:17:16.871+00 276 276 07/09/2023 13:33-JBA6D34-6250158 SP 323 - km 19+041 - Sul - Monte Alto 6250158 DES-493917 expense
493918 2290 2023-09-03 13:56:56+00 70.7 70.7 0 0 1 2024-03-14 18:17:17.798+00 2024-03-14 18:17:17.811+00 276 276 03/09/2023 10:56-RVT4F12-6250158 SP 330 - km 181+760 - Sul - Leme 6250158 DES-493918 expense
493920 2290 2023-09-02 16:37:44+00 50.5 50.5 0 0 1 2024-03-14 18:17:20.954+00 2024-03-14 18:17:20.975+00 276 276 02/09/2023 13:37-JAK8E43-6250158 SP 330 - km 181+760 - Norte - Leme 6250158 DES-493920 expense
493927 2290 2023-09-07 14:28:10+00 85.4 85.4 0 0 1 2024-03-14 18:17:36.38+00 2024-03-14 18:17:36.391+00 276 276 07/09/2023 11:28-RUT4J82-6250158 SP 348 - km 77+430 - Sul - Itupeva 6250158 DES-493927 expense
493946 2290 2023-09-02 09:06:01+00 62 62 0 0 1 2024-03-14 18:18:04.274+00 2024-03-14 18:18:04.279+00 276 276 02/09/2023 06:06-JAM6E27-6250158 SP 348 - km 39+047 - Norte - Franco da Rocha 6250158 DES-493946 expense