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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
496412 2290 2023-09-07 21:02:17+00 35.15 35.15 0 0 1 2024-03-14 19:38:19.003+00 2024-03-14 19:38:19.019+00 276 276 07/09/2023 18:02-JBA7A26-6250158 SP 310 - km 216+800 - SUL - Itirapina 6250158 DES-496412 expense
496416 2290 2023-09-07 19:55:20+00 48.6 48.6 0 0 1 2024-03-14 19:38:30.361+00 2024-03-14 19:38:30.371+00 276 276 07/09/2023 16:55-RVT4F06-6250158 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6250158 DES-496416 expense
496421 2290 2023-09-07 18:28:35+00 22.5 22.5 0 0 1 2024-03-14 19:38:41.754+00 2024-03-14 19:38:41.769+00 276 276 07/09/2023 15:28-JAQ1C61-6250158 SP 021 - km 50+000 - Oeste - Parelheiros 6250158 DES-496421 expense
496427 2290 2023-09-07 17:34:34+00 48.6 48.6 0 0 1 2024-03-14 19:39:07.605+00 2024-03-14 19:39:07.618+00 276 276 07/09/2023 14:34-FYN2H44-6250158 BR 050 - km 198+060 - SUL - Delta 6250158 DES-496427 expense
496436 2290 2023-09-07 18:57:42+00 85.5 85.5 0 0 1 2024-03-14 19:39:34.897+00 2024-03-14 19:39:34.903+00 276 276 07/09/2023 15:57-FOL2A88-6250158 SP 330 - km 350+000 - Norte - Sales de Oliveira 6250158 DES-496436 expense
496439 2290 2023-09-07 18:32:46+00 67.45 67.45 0 0 1 2024-03-14 19:39:44.109+00 2024-03-14 19:39:44.116+00 276 276 07/09/2023 15:32-RVT4F05-6250158 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6250158 DES-496439 expense
496442 2290 2023-09-07 18:43:57+00 113.33 113.33 0 0 1 2024-03-14 19:39:52.694+00 2024-03-14 19:39:52.703+00 276 276 07/09/2023 15:43-JBA6D29-6250158 SP 310 - km 282 - SUL - ARARAQUARA 6250158 DES-496442 expense
496443 2290 2023-09-07 18:44:06+00 113.33 113.33 0 0 1 2024-03-14 19:39:54.366+00 2024-03-14 19:39:54.375+00 276 276 07/09/2023 15:44-JBA6D34-6250158 SP 310 - km 282 - SUL - ARARAQUARA 6250158 DES-496443 expense
496447 2290 2023-09-07 18:18:08+00 247.1 247.1 0 0 1 2024-03-14 19:40:03.598+00 2024-03-14 19:40:03.608+00 276 276 07/09/2023 15:18-RVT4F12-6250158 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6250158 DES-496447 expense
496449 2290 2023-09-07 18:52:51+00 85.5 85.5 0 0 1 2024-03-14 19:40:11.844+00 2024-03-14 19:40:11.855+00 276 276 07/09/2023 15:52-RUT4J80-6250158 SP 330 - km 350+000 - Sul - Sales de Oliveira 6250158 DES-496449 expense