Export to CSV

Data

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
488875 2290 2023-09-02 18:56:44+00 60.6 60.6 0 0 1 2024-03-14 16:29:29.654+00 2024-03-14 16:29:29.659+00 276 276 02/09/2023 15:56-JBA5F83-6250158 SP 330 - km 215+000 - Sul - Pirassununga 6250158 DES-488875 expense
488880 2290 2023-08-31 12:52:26+00 13.5 13.5 0 0 1 2024-03-14 16:29:34.488+00 2024-03-14 16:29:34.493+00 276 276 31/08/2023 09:52-JBA7J39-6250158 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6250158 DES-488880 expense
488888 2290 2023-08-31 10:50:27+00 32.4 32.4 0 0 1 2024-03-14 16:29:42.024+00 2024-03-14 16:29:42.03+00 276 276 31/08/2023 07:50-RUT4J76-6250158 BR 365 - km 648+535 - LESTE - UBERLANDIA 6250158 DES-488888 expense
488900 2290 2023-08-31 12:11:31+00 42.18 42.18 0 0 1 2024-03-14 16:29:53.22+00 2024-03-14 16:29:53.238+00 276 276 31/08/2023 09:11-JBA5H94-6250158 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6250158 DES-488900 expense
488909 2290 2023-09-02 19:06:39+00 37.5 37.5 0 0 1 2024-03-14 16:30:01.556+00 2024-03-14 16:30:01.564+00 276 276 02/09/2023 16:06-JBB2B75-6250158 BR 050 - km 104+900 - NORTE - Uberlandia 6250158 DES-488909 expense
407829 70 2023-09-30 13:47:45+00 1918.962 1918.962 0 0 1 2023-10-02 13:32:20.507+00 2023-10-02 13:32:20.523+00 43 43 30/09/2023 10:47-Diesel S10-651 DES-407829 expense
488918 2290 2023-08-31 12:12:50+00 43.2 43.2 0 0 1 2024-03-14 16:30:09.26+00 2024-03-14 16:30:09.267+00 276 276 31/08/2023 09:12-JBA6D35-6250158 SP 323 - km 19+041 - Sul - Monte Alto 6250158 DES-488918 expense
488920 2290 2023-08-31 13:15:35+00 90.9 90.9 0 0 1 2024-03-14 16:30:10.669+00 2024-03-14 16:30:10.675+00 276 276 31/08/2023 10:15-FXR4F14-6250158 SP 330 - km 215+000 - Norte - Pirassununga 6250158 DES-488920 expense
488921 2290 2023-09-02 12:26:14+00 42.18 42.18 0 0 1 2024-03-14 16:30:11.165+00 2024-03-14 16:30:11.171+00 276 276 02/09/2023 09:26-JBA5F73-6250158 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6250158 DES-488921 expense
488872 2290 2023-09-02 12:21:09+00 60.6 60.6 0 0 1 2024-03-14 16:29:26.559+00 2024-03-14 16:32:44.665+00 276 276 276 02/09/2023 09:21-JAN9J29-6250158 SP 330 - km 181+760 - Norte - Leme 6250158 DES-488872 expense