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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
490179 2290 2023-08-30 12:48:44+00 25.5 25.5 0 0 1 2024-03-14 16:49:19.521+00 2024-03-14 16:49:19.524+00 276 276 30/08/2023 09:48-JAN9J32-6250158 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6250158 DES-490179 expense
490190 2290 2023-09-06 11:00:51+00 17.57 17.57 0 0 1 2024-03-14 16:49:27.218+00 2024-03-14 16:49:27.222+00 276 276 06/09/2023 08:00-JBA5G82-6250158 SP 310 - km 216+800 - Norte - Itirapina 6250158 DES-490190 expense
490202 2290 2023-08-30 09:36:18+00 30.6 30.6 0 0 1 2024-03-14 16:49:39.232+00 2024-03-14 16:49:39.235+00 276 276 30/08/2023 06:36-JAM6E16-6250158 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6250158 DES-490202 expense
490203 2290 2023-09-05 21:04:00+00 31.5 31.5 0 0 1 2024-03-14 16:49:39.619+00 2024-03-14 16:49:39.624+00 276 276 05/09/2023 18:04-RUP4H49-6250158 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6250158 DES-490203 expense
490220 2290 2023-08-30 13:22:29+00 25.5 25.5 0 0 1 2024-03-14 16:49:53.376+00 2024-03-14 16:49:53.379+00 276 276 30/08/2023 10:22-JAM4H31-6250158 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6250158 DES-490220 expense
490233 2290 2023-09-06 16:33:41+00 76.28 76.28 0 0 1 2024-03-14 16:50:06.872+00 2024-03-14 16:50:06.877+00 276 276 06/09/2023 13:33-GCI8538-6250158 SP 326 - km 357 - SUL - TAIUVA 6250158 DES-490233 expense
490239 2290 2023-09-05 19:08:52+00 40.5 40.5 0 0 1 2024-03-14 16:50:11.391+00 2024-03-14 16:50:11.397+00 276 276 05/09/2023 16:08-DYW7814-6250158 SP 021 - km 50+000 - Oeste - Parelheiros 6250158 DES-490239 expense
490244 2290 2023-09-06 16:33:03+00 211.8 211.8 0 0 1 2024-03-14 16:50:16.462+00 2024-03-14 16:50:16.471+00 276 276 06/09/2023 13:33-JBA5I03-6250158 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6250158 DES-490244 expense
490259 2290 2023-09-06 16:13:14+00 31.8 31.8 0 0 1 2024-03-14 16:50:29.321+00 2024-03-14 16:50:29.325+00 276 276 06/09/2023 13:13-JAQ5C10-6250158 BR 050 - km 051+500 - SUL - Araguari II 6250158 DES-490259 expense
490268 2290 2023-09-06 16:35:57+00 41 41 0 0 1 2024-03-14 16:50:35.991+00 2024-03-14 16:50:35.998+00 276 276 06/09/2023 13:35-JBA6J83-6250158 SP 330 - km 152.000 - Norte - Limeira 6250158 DES-490268 expense