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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
485881 2290 2023-08-26 13:51:03+00 87.2 87.2 0 0 1 2024-03-14 15:23:12.426+00 2024-03-14 15:23:12.431+00 276 276 26/08/2023 10:51-RUP4H47-6235845 SP 330 - km 118.000 - Norte - Nova Odessa 6235845 DES-485881 expense
503525 2290 2023-09-14 21:52:32+00 67.5 67.5 0 0 1 2024-03-15 12:19:19.007+00 2024-03-15 12:19:19.016+00 276 276 14/09/2023 18:52-RUT4J73-6264713 BR 050 - km 104+900 - SUL - Uberlandia 6264713 DES-503525 expense
503532 2290 2023-09-14 20:56:26+00 22.5 22.5 0 0 1 2024-03-15 12:19:30.084+00 2024-03-15 12:19:30.095+00 276 276 14/09/2023 17:56-RVT4F00-6264713 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6264713 DES-503532 expense
503533 2290 2023-09-14 20:56:26+00 23.1 23.1 0 0 1 2024-03-15 12:19:31.32+00 2024-03-15 12:19:31.331+00 276 276 14/09/2023 17:56-JAM6E44-6264713 SP 147 - km 127+200 - Leste - Iracemapolis 6264713 DES-503533 expense
503534 2290 2023-09-15 03:44:00+00 70.7 70.7 0 0 1 2024-03-15 12:19:32.288+00 2024-03-15 12:19:32.295+00 276 276 15/09/2023 00:44-RVT4F06-6264713 SP 330 - km 215+000 - Sul - Pirassununga 6264713 DES-503534 expense
503538 2290 2023-09-15 01:57:01+00 49.2 49.2 0 0 1 2024-03-15 12:19:39.437+00 2024-03-15 12:19:39.443+00 276 276 14/09/2023 22:57-JBB5I98-6264713 SP 330 - km 152.000 - Norte - Limeira 6264713 DES-503538 expense
503541 2290 2023-09-14 21:27:29+00 89.11 89.11 0 0 1 2024-03-15 12:19:43.375+00 2024-03-15 12:19:43.383+00 276 276 14/09/2023 18:27-JBA6D32-6264713 SP 330 - km 405+000 - Sul - Ituverava 6264713 DES-503541 expense
503544 2290 2023-09-14 21:43:13+00 60.6 60.6 0 0 1 2024-03-15 12:19:47.148+00 2024-03-15 12:19:47.154+00 276 276 14/09/2023 18:43-JAM6F42-6264713 SP 330 - km 181+760 - Sul - Leme 6264713 DES-503544 expense
503546 2290 2023-09-14 19:57:16+00 45 45 0 0 1 2024-03-15 12:19:50.078+00 2024-03-15 12:19:50.087+00 276 276 14/09/2023 16:57-JAQ1C61-6264713 BR 050 - km 104+900 - SUL - Uberlandia 6264713 DES-503546 expense
503558 2290 2023-09-14 20:27:43+00 32.4 32.4 0 0 1 2024-03-15 12:20:02.3+00 2024-03-15 12:20:02.305+00 276 276 14/09/2023 17:27-JBA6D32-6264713 BR 050 - km 198+060 - SUL - Delta 6264713 DES-503558 expense