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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
507946 2290 2023-09-21 13:36:58+00 48.6 48.6 0 0 1 2024-03-15 14:52:40.719+00 2024-03-15 14:52:40.739+00 276 276 21/09/2023 10:36-GBO5F57-6277236 BR 050 - km 198+060 - NORTE - Delta 6277236 DES-507946 expense
418805 2290 2023-07-22 03:34:22+00 57.4 57.4 0 0 1 2023-10-05 14:31:43.922+00 2023-10-05 14:31:43.931+00 276 276 22/07/2023 00:34-GDM9E48-6191646 SP 330 - km 152.000 - Norte - Limeira 6191646 DES-418805 expense
418811 2290 2023-07-22 04:12:14+00 47.4 47.4 0 0 1 2023-10-05 14:31:54.825+00 2023-10-05 14:31:54.83+00 276 276 22/07/2023 01:12-RVT4F06-6191646 SP 127 - km 12+625 - Norte - Rio Claro 6191646 DES-418811 expense
418814 2290 2023-07-22 05:11:09+00 54.5 54.5 0 0 1 2023-10-05 14:32:01.704+00 2023-10-05 14:32:01.723+00 276 276 22/07/2023 02:11-JBB3A21-6191646 SP 348 - km 115+520 - Sul - Sumare 6191646 DES-418814 expense
418817 2290 2023-07-22 05:51:10+00 61 61 0 0 1 2023-10-05 14:32:08.98+00 2023-10-05 14:32:08.991+00 276 276 22/07/2023 02:51-JBB3A21-6191646 SP 348 - km 77+430 - Sul - Itupeva 6191646 DES-418817 expense
418825 2290 2023-07-22 06:21:56+00 75.52 75.52 0 0 1 2023-10-05 14:32:21.422+00 2023-10-05 14:32:21.428+00 276 276 22/07/2023 03:21-JBB5I97-6191646 SP 310 - km 282 - NORTE - ARARAQUARA 6191646 DES-418825 expense
418826 2290 2023-07-22 06:49:36+00 21 21 0 0 1 2023-10-05 14:32:22.614+00 2023-10-05 14:32:22.62+00 276 276 22/07/2023 03:49-EZE2E72-6191646 SP 021 - km 3+050 - Oeste - Sao Paulo 6191646 DES-418826 expense
418830 2290 2023-07-22 07:38:07+00 85.4 85.4 0 0 1 2023-10-05 14:32:29.31+00 2023-10-05 14:32:29.316+00 276 276 22/07/2023 04:38-EZE2E72-6191646 SP 348 - km 77+430 - Norte - Itupeva 6191646 DES-418830 expense
418832 2290 2023-07-17 10:00:39+00 74.4 74.4 0 0 1 2023-10-05 14:32:32.97+00 2023-10-05 14:32:32.977+00 276 276 17/07/2023 07:00-JAM4H31-6191646 SP 348 - km 36+200 - Sul - Caieiras 6191646 DES-418832 expense
496178 2290 2023-09-07 12:35:23+00 87.2 87.2 0 0 1 2024-03-14 19:27:06.316+00 2024-03-14 19:27:06.378+00 276 276 07/09/2023 09:35-DJM4C27-6250158 SP 330 - km 118.000 - Norte - Nova Odessa 6250158 DES-496178 expense