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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
488326 2290 2023-08-29 05:24:17+00 35.7 35.7 0 0 1 2024-03-14 16:22:07.635+00 2024-03-14 16:22:07.64+00 276 276 29/08/2023 02:24-GEJ5C52-6250158 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6250158 DES-488326 expense
488330 2290 2023-08-29 07:51:36+00 48.8 48.8 0 0 1 2024-03-14 16:22:12.048+00 2024-03-14 16:22:12.052+00 276 276 29/08/2023 04:51-JBA8C67-6250158 SP 348 - km 77+430 - Norte - Itupeva 6250158 DES-488330 expense
488336 2290 2023-08-29 08:28:37+00 49.6 49.6 0 0 1 2024-03-14 16:22:16.389+00 2024-03-14 16:22:16.392+00 276 276 29/08/2023 05:28-JBA5F59-6250158 SP 348 - km 36+200 - Sul - Caieiras 6250158 DES-488336 expense
488346 2290 2023-09-01 23:27:43+00 40.8 40.8 0 0 1 2024-03-14 16:22:23.915+00 2024-03-14 16:22:23.92+00 276 276 01/09/2023 20:27-RVT4F07-6250158 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6250158 DES-488346 expense
488352 2290 2023-08-30 18:59:49+00 12 12 0 0 1 2024-03-14 16:22:30.753+00 2024-03-14 16:22:30.771+00 276 276 30/08/2023 15:59-JAP6D37-6250158 SP 021 - km 14+290 - Oeste - Osasco 6250158 DES-488352 expense
488370 2290 2023-09-01 17:38:31+00 37.5 37.5 0 0 1 2024-03-14 16:22:44.619+00 2024-03-14 16:22:44.622+00 276 276 01/09/2023 14:38-JBB0J64-6250158 BR 050 - km 104+900 - NORTE - Uberlandia 6250158 DES-488370 expense
488377 2290 2023-09-01 20:20:49+00 45 45 0 0 1 2024-03-14 16:22:51.519+00 2024-03-14 16:22:51.53+00 276 276 01/09/2023 17:20-JBA6D31-6250158 BR 050 - km 104+900 - NORTE - Uberlandia 6250158 DES-488377 expense
488378 2290 2023-08-31 09:53:51+00 40.4 40.4 0 0 1 2024-03-14 16:22:51.733+00 2024-03-14 16:22:51.736+00 276 276 31/08/2023 06:53-JAN9J32-6250158 SP 330 - km 181+760 - Sul - Leme 6250158 DES-488378 expense
488390 2290 2023-09-02 01:02:30+00 51.8 51.8 0 0 1 2024-03-14 16:23:01.763+00 2024-03-14 16:23:01.767+00 276 276 01/09/2023 22:02-RVT4F05-6250158 BR 153 - km 553+100 - Norte - PROF JAMIL 6250158 DES-488390 expense
488398 2290 2023-09-02 01:51:47+00 86.8 86.8 0 0 1 2024-03-14 16:23:06.979+00 2024-03-14 16:23:06.982+00 276 276 01/09/2023 22:51-RVT4F13-6250158 SP 348 - km 39+047 - Norte - Franco da Rocha 6250158 DES-488398 expense