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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
489805 2290 2023-09-03 11:54:00+00 41 41 0 0 1 2024-03-14 16:43:39.693+00 2024-03-14 16:43:39.697+00 276 276 03/09/2023 08:54-JAP6D30-6250158 SP 330 - km 152.000 - Norte - Limeira 6250158 DES-489805 expense
489807 2290 2023-08-30 12:23:12+00 99 99 0 0 1 2024-03-14 16:43:41.561+00 2024-03-14 16:43:41.568+00 276 276 30/08/2023 09:23-FMQ1553-6250158 SP 055 - km 250 - Oeste - Santos 6250158 DES-489807 expense
489810 2290 2023-09-02 21:31:29+00 65.4 65.4 0 0 1 2024-03-14 16:43:43.466+00 2024-03-14 16:43:43.485+00 276 276 02/09/2023 18:31-JAM4H10-6250158 SP 330 - km 118.000 - Norte - Nova Odessa 6250158 DES-489810 expense
489815 2290 2023-08-30 18:25:31+00 58.99 58.99 0 0 1 2024-03-14 16:43:47.959+00 2024-03-14 16:43:47.998+00 276 276 30/08/2023 15:25-BHT2D21-6250158 SP 330 - km 281+000 - SUL - SAO SIMAO 6250158 DES-489815 expense
489833 2290 2023-08-30 13:24:13+00 45 45 0 0 1 2024-03-14 16:44:07.9+00 2024-03-14 16:44:07.904+00 276 276 30/08/2023 10:24-JBA7A22-6250158 BR 153 - km 685+800 - SUL - ITUMBIARA 6250158 DES-489833 expense
489840 2290 2023-08-30 14:58:23+00 85.5 85.5 0 0 1 2024-03-14 16:44:13.357+00 2024-03-14 16:44:13.36+00 276 276 30/08/2023 11:58-FNL7J52-6250158 SP 330 - km 350+000 - Sul - Sales de Oliveira 6250158 DES-489840 expense
489846 2290 2023-09-02 17:20:44+00 42.18 42.18 0 0 1 2024-03-14 16:44:17.614+00 2024-03-14 16:44:17.62+00 276 276 02/09/2023 14:20-JBA5H88-6250158 SP 330 - km 281+000 - NORTE - SAO SIMAO 6250158 DES-489846 expense
489854 2290 2023-08-29 17:02:19+00 48.6 48.6 0 0 1 2024-03-14 16:44:23.522+00 2024-03-14 16:44:23.536+00 276 276 29/08/2023 14:02-RVT4F06-6250158 BR 365 - km 648+535 - LESTE - UBERLANDIA 6250158 DES-489854 expense
489864 2290 2023-09-03 10:55:29+00 97.66 97.66 0 0 1 2024-03-14 16:44:31.279+00 2024-03-14 16:44:31.282+00 276 276 03/09/2023 07:55-RUP4H45-6250158 SP 330 - km 350+000 - Norte - Sales de Oliveira 6250158 DES-489864 expense
489878 2290 2023-08-30 19:25:56+00 37.5 37.5 0 0 1 2024-03-14 16:44:44.454+00 2024-03-14 16:44:44.458+00 276 276 30/08/2023 16:25-JBA5I02-6250158 BR 050 - km 104+900 - SUL - Uberlandia 6250158 DES-489878 expense