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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
490283 2290 2023-09-06 15:17:01+00 37 37 0 0 1 2024-03-14 16:50:49.665+00 2024-03-14 16:50:49.668+00 276 276 06/09/2023 12:17-JAQ1C58-6250158 BR 153 - km 553+100 - Norte - PROF JAMIL 6250158 DES-490283 expense
490291 2290 2023-09-06 18:00:08+00 12.4 12.4 0 0 1 2024-03-14 16:50:56.673+00 2024-03-14 16:50:56.677+00 276 276 06/09/2023 15:00-GGU7A94-6250158 SP 330 - km 26+495 - Norte - Sao Paulo 6250158 DES-490291 expense
490299 2290 2023-08-30 18:52:37+00 85.5 85.5 0 0 1 2024-03-14 16:51:04.347+00 2024-03-14 16:51:04.351+00 276 276 30/08/2023 15:52-RUT4J71-6250158 SP 330 - km 350+000 - Sul - Sales de Oliveira 6250158 DES-490299 expense
400670 2290 2023-07-06 01:06:47+00 85.4 85.4 0 0 1 2023-09-28 19:25:19.568+00 2023-09-28 19:25:19.572+00 276 276 05/07/2023 22:06-JAQ1C68-6163909 SP 348 - km 77+430 - Norte - Itupeva 6163909 DES-400670 expense
490147 2290 2023-09-06 17:53:19+00 68.21 68.21 0 0 1 2024-03-14 16:48:52.212+00 2024-03-14 16:48:52.215+00 276 276 06/09/2023 14:53-JBA7J64-6250158 SP 310 - km 346+404 - SUL - AGULHA 6250158 DES-490147 expense
490150 2290 2023-08-30 13:47:00+00 13.5 13.5 0 0 1 2024-03-14 16:48:54.541+00 2024-03-14 16:48:54.553+00 276 276 30/08/2023 10:47-JBA8C70-6250158 SP 021 - km 50+000 - Oeste - Parelheiros 6250158 DES-490150 expense
490159 2290 2023-09-06 15:37:26+00 32.4 32.4 0 0 1 2024-03-14 16:49:02.014+00 2024-03-14 16:49:02.017+00 276 276 06/09/2023 12:37-FLA5G16-6250158 BR 050 - km 198+060 - SUL - Delta 6250158 DES-490159 expense
490169 2290 2023-08-30 12:04:16+00 86.8 86.8 0 0 1 2024-03-14 16:49:10.885+00 2024-03-14 16:49:10.892+00 276 276 30/08/2023 09:04-RUT4J74-6250158 SP 348 - km 36+200 - Sul - Caieiras 6250158 DES-490169 expense
490174 2290 2023-09-06 17:41:32+00 50.5 50.5 0 0 1 2024-03-14 16:49:15.175+00 2024-03-14 16:49:15.187+00 276 276 06/09/2023 14:41-JAP6D30-6250158 SP 330 - km 181+760 - Sul - Leme 6250158 DES-490174 expense
490184 2290 2023-09-06 17:35:21+00 45 45 0 0 1 2024-03-14 16:49:22.805+00 2024-03-14 16:49:22.808+00 276 276 06/09/2023 14:35-JBA7A22-6250158 BR 050 - km 104+900 - SUL - Uberlandia 6250158 DES-490184 expense