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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
490262 2290 2023-08-30 14:11:30+00 48.8 48.8 0 0 1 2024-03-14 16:50:31.551+00 2024-03-14 16:50:31.556+00 276 276 30/08/2023 11:11-JAT2C90-6250158 SP 348 - km 77+430 - Norte - Itupeva 6250158 DES-490262 expense
490270 2290 2023-09-06 16:43:09+00 27 27 0 0 1 2024-03-14 16:50:37.886+00 2024-03-14 16:50:37.891+00 276 276 06/09/2023 13:43-JBA7A27-6250158 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6250158 DES-490270 expense
490290 2290 2023-08-30 12:05:41+00 33.72 33.72 0 0 1 2024-03-14 16:50:56.403+00 2024-03-14 16:50:56.409+00 276 276 30/08/2023 09:05-JBB0J65-6250158 SP 330 - km 281+000 - SUL - SAO SIMAO 6250158 DES-490290 expense
490300 2290 2023-08-30 14:11:55+00 28.8 28.8 0 0 1 2024-03-14 16:51:05.808+00 2024-03-14 16:51:05.82+00 276 276 30/08/2023 11:11-JAM4H01-6250158 SP 323 - km 19+041 - Norte - Monte Alto 6250158 DES-490300 expense
490301 2290 2023-09-06 16:25:31+00 74.4 74.4 0 0 1 2024-03-14 16:51:06.432+00 2024-03-14 16:51:06.447+00 276 276 06/09/2023 13:25-JBA7J45-6250158 SP 348 - km 36+200 - Sul - Caieiras 6250158 DES-490301 expense
490311 2290 2023-09-06 17:51:45+00 85.4 85.4 0 0 1 2024-03-14 16:51:18.414+00 2024-03-14 16:51:18.421+00 276 276 06/09/2023 14:51-RUT4J87-6250158 SP 348 - km 77+430 - Sul - Itupeva 6250158 DES-490311 expense
490312 2290 2023-08-30 13:30:32+00 45 45 0 0 1 2024-03-14 16:51:18.819+00 2024-03-14 16:51:18.825+00 276 276 30/08/2023 10:30-BHT2D21-6250158 BR 050 - km 104+900 - SUL - Uberlandia 6250158 DES-490312 expense
490319 2290 2023-08-30 13:27:50+00 17.57 17.57 0 0 1 2024-03-14 16:51:25.848+00 2024-03-14 16:51:25.853+00 276 276 30/08/2023 10:27-JBA5G61-6250158 SP 310 - km 216+800 - Norte - Itirapina 6250158 DES-490319 expense
490328 2290 2023-08-30 18:41:18+00 50.5 50.5 0 0 1 2024-03-14 16:51:34.325+00 2024-03-14 16:51:34.333+00 276 276 30/08/2023 15:41-JBA6D32-6250158 SP 330 - km 181+760 - Sul - Leme 6250158 DES-490328 expense
490331 2290 2023-09-05 19:04:15+00 42.18 42.18 0 0 1 2024-03-14 16:51:37.064+00 2024-03-14 16:51:37.071+00 276 276 05/09/2023 16:04-JBA7A14-6250158 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6250158 DES-490331 expense