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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
490434 2290 2023-09-06 17:08:31+00 18 18 0 0 1 2024-03-14 16:53:09.688+00 2024-03-14 16:53:09.696+00 276 276 06/09/2023 14:08-JBA7A26-6250158 SP 021 - km 50+000 - Oeste - Parelheiros 6250158 DES-490434 expense
490440 2290 2023-09-05 21:31:55+00 85.5 85.5 0 0 1 2024-03-14 16:53:14.609+00 2024-03-14 16:53:14.614+00 276 276 05/09/2023 18:31-FOP6A93-6250158 SP 330 - km 350+000 - Sul - Sales de Oliveira 6250158 DES-490440 expense
490444 2290 2023-08-30 12:04:14+00 25.5 25.5 0 0 1 2024-03-14 16:53:19.565+00 2024-03-14 16:53:19.57+00 276 276 30/08/2023 09:04-JBA5H94-6250158 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6250158 DES-490444 expense
490445 2290 2023-09-06 16:51:58+00 211.8 211.8 0 0 1 2024-03-14 16:53:19.845+00 2024-03-14 16:53:19.85+00 276 276 06/09/2023 13:51-JBA8C67-6250158 SP 150 - km 31 - Sul - Riacho Grande 6250158 DES-490445 expense
490452 2290 2023-08-30 10:33:32+00 35.7 35.7 0 0 1 2024-03-14 16:53:26.648+00 2024-03-14 16:53:26.653+00 276 276 30/08/2023 07:33-RVT4F00-6250158 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6250158 DES-490452 expense
490453 2290 2023-09-06 09:08:38+00 72 72 0 0 1 2024-03-14 16:53:28.637+00 2024-03-14 16:53:28.648+00 276 276 06/09/2023 06:08-RVT4F09-6250158 BR 153 - km 685+800 - NORTE - ITUMBIARA 6250158 DES-490453 expense
490470 2290 2023-08-30 18:19:52+00 40.4 40.4 0 0 1 2024-03-14 16:53:44.532+00 2024-03-14 16:53:44.538+00 276 276 30/08/2023 15:19-JBA7A15-6250158 SP 330 - km 181+760 - Sul - Leme 6250158 DES-490470 expense
490485 2290 2023-08-30 17:49:32+00 40.4 40.4 0 0 1 2024-03-14 16:54:01.772+00 2024-03-14 16:54:01.777+00 276 276 30/08/2023 14:49-JBA7J39-6250158 SP 330 - km 215+000 - Sul - Pirassununga 6250158 DES-490485 expense
490487 2290 2023-08-30 17:49:28+00 40.4 40.4 0 0 1 2024-03-14 16:54:04.064+00 2024-03-14 16:54:04.07+00 276 276 30/08/2023 14:49-JBA7A15-6250158 SP 330 - km 215+000 - Sul - Pirassununga 6250158 DES-490487 expense
490495 2290 2023-08-30 14:02:25+00 65.4 65.4 0 0 1 2024-03-14 16:54:12.842+00 2024-03-14 16:54:12.848+00 276 276 30/08/2023 11:02-JAM6E34-6250158 SP 348 - km 115+520 - Sul - Sumare 6250158 DES-490495 expense