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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
486252 2290 2023-08-26 14:15:03+00 70.7 70.7 0 0 1 2024-03-14 15:33:16.143+00 2024-03-14 15:33:16.152+00 276 276 26/08/2023 11:15-GDM9E48-6235845 SP 330 - km 215+000 - Norte - Pirassununga 6235845 DES-486252 expense
486257 2290 2023-08-26 12:36:42+00 60.6 60.6 0 0 1 2024-03-14 15:33:24.972+00 2024-03-14 15:33:24.979+00 276 276 26/08/2023 09:36-JAN9J29-6235845 SP 330 - km 181+760 - Norte - Leme 6235845 DES-486257 expense
486265 2290 2023-08-26 08:56:58+00 54.5 54.5 0 0 1 2024-03-14 15:33:38.037+00 2024-03-14 15:33:38.04+00 276 276 26/08/2023 05:56-JBA5H88-6235845 SP 348 - km 115+520 - Sul - Sumare 6235845 DES-486265 expense
486268 2290 2023-08-26 09:39:24+00 58.99 58.99 0 0 1 2024-03-14 15:33:42.181+00 2024-03-14 15:33:42.188+00 276 276 26/08/2023 06:39-RVT4F06-6235845 SP 330 - km 281+000 - NORTE - SAO SIMAO 6235845 DES-486268 expense
486274 2290 2023-08-26 16:19:21+00 76.3 76.3 0 0 1 2024-03-14 15:33:52.288+00 2024-03-14 15:33:52.292+00 276 276 26/08/2023 13:19-RVT4F11-6235845 SP 330 - km 118.000 - Norte - Nova Odessa 6235845 DES-486274 expense
503682 2290 2023-09-14 20:14:38+00 67.45 67.45 0 0 1 2024-03-15 12:22:42.132+00 2024-03-15 12:22:42.139+00 276 276 14/09/2023 17:14-DJM4C27-6264713 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6264713 DES-503682 expense
503683 2290 2023-09-14 20:14:52+00 54.5 54.5 0 0 1 2024-03-15 12:22:43.384+00 2024-03-15 12:22:43.395+00 276 276 14/09/2023 17:14-JAQ1C57-6264713 SP 348 - km 115+520 - Sul - Sumare 6264713 DES-503683 expense
503687 2290 2023-09-14 18:37:57+00 54.5 54.5 0 0 1 2024-03-15 12:22:48.104+00 2024-03-15 12:22:48.114+00 276 276 14/09/2023 15:37-JBA7J65-6264713 SP 330 - km 118.000 - Sul - Nova Odessa 6264713 DES-503687 expense
503689 2290 2023-09-14 18:37:10+00 49.2 49.2 0 0 1 2024-03-15 12:22:51.188+00 2024-03-15 12:22:51.195+00 276 276 14/09/2023 15:37-JBA5H89-6264713 SP 348 - km 159+550 - Sul - Limeira 6264713 DES-503689 expense
503698 2290 2023-09-14 12:52:09+00 54 54 0 0 1 2024-03-15 12:23:03.691+00 2024-03-15 12:23:03.705+00 276 276 14/09/2023 09:52-JBA8C67-6264713 BR 153 - km 685+800 - SUL - ITUMBIARA 6264713 DES-503698 expense