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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
487369 2290 2023-08-31 21:52:32+00 111.6 111.6 0 0 1 2024-03-14 16:05:54.679+00 2024-03-14 18:53:24.94+00 276 276 276 31/08/2023 18:52-RVT4F06-6250158 SP 348 - km 39+047 - Norte - Franco da Rocha 6250158 DES-487369 expense
487398 2290 2023-08-31 11:55:48+00 63 63 0 0 1 2024-03-14 16:06:37.45+00 2024-03-14 16:06:37.463+00 276 276 31/08/2023 08:55-RVT4F12-6250158 BR 153 - km 685+800 - NORTE - ITUMBIARA 6250158 DES-487398 expense
487399 2290 2023-08-31 09:19:17+00 36 36 0 0 1 2024-03-14 16:06:38.662+00 2024-03-14 16:06:38.668+00 276 276 31/08/2023 06:19-JAN9J29-6250158 BR 153 - km 685+800 - SUL - ITUMBIARA 6250158 DES-487399 expense
487402 2290 2023-08-31 15:31:55+00 133.66 133.66 0 0 1 2024-03-14 16:06:42.234+00 2024-03-14 16:06:42.242+00 276 276 31/08/2023 12:31-EIL3H43-6250158 SP 330 - km 405+000 - Sul - Ituverava 6250158 DES-487402 expense
487406 2290 2023-08-31 18:31:29+00 40.4 40.4 0 0 1 2024-03-14 16:06:48.882+00 2024-03-14 16:06:48.887+00 276 276 31/08/2023 15:31-JAN9J29-6250158 SP 330 - km 181+760 - Sul - Leme 6250158 DES-487406 expense
487411 2290 2023-08-31 20:20:20+00 62 62 0 0 1 2024-03-14 16:06:56.607+00 2024-03-14 16:06:56.613+00 276 276 31/08/2023 17:20-RUT4J76-6250158 SP 330 - km 26+495 - Sul - Sao Paulo 6250158 DES-487411 expense
487413 2290 2023-08-31 21:01:37+00 76.3 76.3 0 0 1 2024-03-14 16:07:01.064+00 2024-03-14 16:07:01.071+00 276 276 31/08/2023 18:01-RUP4H46-6250158 SP 348 - km 115+520 - Sul - Sumare 6250158 DES-487413 expense
487414 2290 2023-08-31 21:18:57+00 40.5 40.5 0 0 1 2024-03-14 16:07:02.692+00 2024-03-14 16:07:02.706+00 276 276 31/08/2023 18:18-FZN8I98-6250158 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6250158 DES-487414 expense
487419 2290 2023-08-31 18:32:12+00 48.8 48.8 0 0 1 2024-03-14 16:07:10.757+00 2024-03-14 16:07:10.762+00 276 276 31/08/2023 15:32-JBA5F73-6250158 SP 348 - km 77+430 - Sul - Itupeva 6250158 DES-487419 expense
487424 2290 2023-08-31 15:03:11+00 21 21 0 0 1 2024-03-14 16:07:18.36+00 2024-03-14 16:07:18.366+00 276 276 31/08/2023 12:03-RVT4F13-6250158 SP 021 - km 25+360 - Sul - Sao Paulo 6250158 DES-487424 expense