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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
488368 2290 2023-08-30 22:31:48+00 54 54 0 0 1 2024-03-14 16:22:43.357+00 2024-03-14 16:22:43.362+00 276 276 30/08/2023 19:31-JBB5I98-6250158 BR 153 - km 685+800 - NORTE - ITUMBIARA 6250158 DES-488368 expense
488379 2290 2023-09-01 20:51:16+00 52.5 52.5 0 0 1 2024-03-14 16:22:53.296+00 2024-03-14 16:22:53.313+00 276 276 01/09/2023 17:51-RUT4J74-6250158 BR 050 - km 104+900 - NORTE - Uberlandia 6250158 DES-488379 expense
488393 2290 2023-08-30 21:58:06+00 176.5 176.5 0 0 1 2024-03-14 16:23:03.515+00 2024-03-14 16:23:03.523+00 276 276 30/08/2023 18:58-RUT4J80-6250158 SP 150 - km 31 - Sul - Riacho Grande 6250158 DES-488393 expense
488405 2290 2023-09-02 01:48:37+00 54.5 54.5 0 0 1 2024-03-14 16:23:13.311+00 2024-03-14 16:23:13.317+00 276 276 01/09/2023 22:48-JBA7J69-6250158 SP 330 - km 118.000 - Norte - Nova Odessa 6250158 DES-488405 expense
488406 2290 2023-08-30 21:29:14+00 141.2 141.2 0 0 1 2024-03-14 16:23:13.726+00 2024-03-14 16:23:13.736+00 276 276 30/08/2023 18:29-JAK8E30-6250158 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6250158 DES-488406 expense
488415 2290 2023-08-31 09:29:53+00 40.4 40.4 0 0 1 2024-03-14 16:23:21.623+00 2024-03-14 16:23:21.63+00 276 276 31/08/2023 06:29-JAQ8C39-6250158 SP 330 - km 215+000 - Sul - Pirassununga 6250158 DES-488415 expense
488419 2290 2023-08-31 09:23:12+00 75.52 75.52 0 0 1 2024-03-14 16:23:24.41+00 2024-03-14 16:23:24.416+00 276 276 31/08/2023 06:23-JBA6D29-6250158 SP 310 - km 282 - NORTE - ARARAQUARA 6250158 DES-488419 expense
488426 2290 2023-09-01 18:57:43+00 15.3 15.3 0 0 1 2024-03-14 16:23:30.252+00 2024-03-14 16:23:30.258+00 276 276 01/09/2023 15:57-ITE1600-6250158 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6250158 DES-488426 expense
488444 2290 2023-09-01 20:47:59+00 54 54 0 0 1 2024-03-14 16:23:45.782+00 2024-03-14 16:23:45.788+00 276 276 01/09/2023 17:47-DSS0B62-6250158 BR 153 - km 685+800 - NORTE - ITUMBIARA 6250158 DES-488444 expense
488447 2290 2023-08-30 20:07:50+00 27 27 0 0 1 2024-03-14 16:23:48.161+00 2024-03-14 16:23:48.171+00 276 276 30/08/2023 17:07-FMQ1553-6250158 SP 021 - km 3+050 - Oeste - Sao Paulo 6250158 DES-488447 expense