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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
501144 2290 2023-09-15 17:36:23+00 73.2 73.2 0 0 1 2024-03-14 22:06:16.853+00 2024-03-14 22:06:16.857+00 276 276 15/09/2023 14:36-JBA5G61-6264713 SP 348 - km 77+430 - Sul - Itupeva 6264713 DES-501144 expense
390983 2290 2023-06-19 00:58:30+00 29.6 29.6 0 0 1 2023-09-28 12:48:00.174+00 2023-09-28 12:48:00.196+00 276 276 18/06/2023 21:58-IXF4E40-6150003 BR 050 - km 104+900 - NORTE - Uberlandia 6150003 DES-390983 expense
390984 2290 2023-06-20 17:14:19+00 32.4 32.4 0 0 1 2023-09-28 12:48:05.237+00 2023-09-28 12:48:05.258+00 276 276 20/06/2023 14:14-JBA6D37-6150003 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6150003 DES-390984 expense
390987 2290 2023-06-20 20:23:08+00 19.6 19.6 0 0 1 2023-09-28 12:48:18.008+00 2023-09-28 12:48:18.037+00 276 276 20/06/2023 17:23-FNL7J52-6150003 SP 021 - km 3+050 - Oeste - Sao Paulo 6150003 DES-390987 expense
390989 2290 2023-06-20 14:18:40+00 30.1 30.1 0 0 1 2023-09-28 12:48:31.508+00 2023-09-28 12:48:31.516+00 276 276 20/06/2023 11:18-RUT4J74-6150003 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6150003 DES-390989 expense
390990 2290 2023-06-20 14:17:02+00 19.6 19.6 0 0 1 2023-09-28 12:48:35.65+00 2023-09-28 12:48:35.658+00 276 276 20/06/2023 11:17-RVT4F10-6150003 SP 021 - km 25+360 - Sul - Sao Paulo 6150003 DES-390990 expense
390991 2290 2023-06-20 14:19:00+00 30.1 30.1 0 0 1 2023-09-28 12:48:38.636+00 2023-09-28 12:48:38.667+00 276 276 20/06/2023 11:19-RVT4F06-6150003 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6150003 DES-390991 expense
390995 2290 2023-06-20 14:19:24+00 11.2 11.2 0 0 1 2023-09-28 12:48:56.808+00 2023-09-28 12:48:56.815+00 276 276 20/06/2023 11:19-JBA6J87-6150003 BR 381 - km 66+68 - SUL - Mairipora 6150003 DES-390995 expense
390997 2290 2023-06-20 20:22:59+00 19.6 19.6 0 0 1 2023-09-28 12:49:04.983+00 2023-09-28 12:49:05.016+00 276 276 20/06/2023 17:22-DJM4C27-6150003 SP 021 - km 3+050 - Oeste - Sao Paulo 6150003 DES-390997 expense
390998 2290 2023-06-20 18:54:18+00 25.8 25.8 0 0 1 2023-09-28 12:49:09.832+00 2023-09-28 12:49:09.85+00 276 276 20/06/2023 15:54-JBA6D29-6150003 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6150003 DES-390998 expense