Export to CSV

Data

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
490587 2290 2023-09-06 15:33:57+00 49.2 49.2 0 0 1 2024-03-14 16:55:43.476+00 2024-03-14 16:55:43.479+00 276 276 06/09/2023 12:33-JAO1G93-6250158 SP 330 - km 152.000 - Sul - Limeira 6250158 DES-490587 expense
490596 2290 2023-09-06 12:37:51+00 32.4 32.4 0 0 1 2024-03-14 16:55:53.805+00 2024-03-14 16:55:53.809+00 276 276 06/09/2023 09:37-JAT2C84-6250158 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6250158 DES-490596 expense
490621 2290 2023-08-30 14:08:00+00 33.72 33.72 0 0 1 2024-03-14 16:56:20.811+00 2024-03-14 16:56:20.819+00 276 276 30/08/2023 11:08-JBB0J64-6250158 SP 330 - km 281+000 - SUL - SAO SIMAO 6250158 DES-490621 expense
490627 2290 2023-08-30 21:55:24+00 44.55 44.55 0 0 1 2024-03-14 16:56:28.463+00 2024-03-14 16:56:28.753+00 276 276 30/08/2023 18:55-JBK8C31-6250158 SP 330 - km 405+000 - norte - Ituverava 6250158 DES-490627 expense
490637 2290 2023-09-06 10:53:06+00 70.7 70.7 0 0 1 2024-03-14 16:56:37.363+00 2024-03-14 16:56:37.367+00 276 276 06/09/2023 07:53-FYW0A26-6250158 SP 330 - km 215+000 - Sul - Pirassununga 6250158 DES-490637 expense
490647 2290 2023-08-30 20:51:32+00 70.7 70.7 0 0 1 2024-03-14 16:56:47.122+00 2024-03-14 16:56:47.127+00 276 276 30/08/2023 17:51-RUT4J71-6250158 SP 330 - km 215+000 - Sul - Pirassununga 6250158 DES-490647 expense
490672 2290 2023-09-06 14:54:08+00 21 21 0 0 1 2024-03-14 16:57:17.28+00 2024-03-14 16:57:17.283+00 276 276 06/09/2023 11:54-RUT4J71-6250158 SP 021 - km 25+360 - Sul - Sao Paulo 6250158 DES-490672 expense
490697 2290 2023-08-30 17:04:25+00 25.5 25.5 0 0 1 2024-03-14 16:57:47.588+00 2024-03-14 16:57:47.599+00 276 276 30/08/2023 14:04-JAQ1C57-6250158 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6250158 DES-490697 expense
401575 2290 2023-06-28 22:57:58+00 54.6 54.6 0 0 1 2023-09-29 15:05:27.762+00 2023-09-29 15:05:27.766+00 276 276 28/06/2023 19:57-GDM9E48-6163909 SP 330 - km 152.000 - Norte - Limeira 6163909 DES-401575 expense
401579 2290 2023-06-28 20:52:27+00 19.6 19.6 0 0 1 2023-09-29 15:05:31.868+00 2023-09-29 15:05:31.871+00 276 276 28/06/2023 17:52-BHT2D21-6163909 SP 021 - km 3+050 - Oeste - Sao Paulo 6163909 DES-401579 expense