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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
489926 2290 2023-08-30 11:42:44+00 176.5 176.5 0 0 1 2024-03-14 16:45:34.607+00 2024-03-14 16:45:34.619+00 276 276 30/08/2023 08:42-RVT4F11-6250158 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6250158 DES-489926 expense
489931 2290 2023-09-03 11:35:01+00 80.8 80.8 0 0 1 2024-03-14 16:45:38.821+00 2024-03-14 16:45:38.824+00 276 276 03/09/2023 08:35-RUP4H50-6250158 SP 330 - km 181+760 - Norte - Leme 6250158 DES-489931 expense
489932 2290 2023-08-26 23:38:12+00 73.8 73.8 0 0 1 2024-03-14 16:45:39.089+00 2024-03-14 16:45:39.093+00 276 276 26/08/2023 20:38-RUT4J71-6250158 SP 330 - km 152.000 - Norte - Limeira 6250158 DES-489932 expense
489937 2290 2023-09-03 12:20:44+00 75.81 75.81 0 0 1 2024-03-14 16:45:44.292+00 2024-03-14 16:45:44.295+00 276 276 03/09/2023 09:20-RUP4H48-6250158 SP 330 - km 281+000 - SUL - SAO SIMAO 6250158 DES-489937 expense
489951 2290 2023-09-02 23:24:25+00 50.5 50.5 0 0 1 2024-03-14 16:45:53.925+00 2024-03-14 16:45:53.931+00 276 276 02/09/2023 20:24-JBA7A21-6250158 SP 330 - km 181+760 - Norte - Leme 6250158 DES-489951 expense
489960 2290 2023-08-30 17:45:55+00 23.56 23.56 0 0 1 2024-03-14 16:46:03.89+00 2024-03-14 16:46:03.893+00 276 276 30/08/2023 14:45-JBA8C54-6250158 BR 116 - km 165 - SUL - JACAREI 6250158 DES-489960 expense
489978 2290 2023-09-02 22:47:25+00 48.6 48.6 0 0 1 2024-03-14 16:46:20.787+00 2024-03-14 16:46:20.79+00 276 276 02/09/2023 19:47-RUP4H47-6250158 BR 365 - km 648+535 - Oeste - UBERLANDIA 6250158 DES-489978 expense
489985 2290 2023-08-30 14:44:44+00 141.2 141.2 0 0 1 2024-03-14 16:46:28.17+00 2024-03-14 16:46:28.176+00 276 276 30/08/2023 11:44-JBB5J02-6250158 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6250158 DES-489985 expense
489990 2290 2023-09-03 11:11:13+00 109.91 109.91 0 0 1 2024-03-14 16:46:33.146+00 2024-03-14 16:46:33.171+00 276 276 03/09/2023 08:11-RUP4H48-6250158 SP 330 - km 350+000 - Sul - Sales de Oliveira 6250158 DES-489990 expense
489991 2290 2023-08-30 11:18:57+00 48.6 48.6 0 0 1 2024-03-14 16:46:33.88+00 2024-03-14 16:46:33.884+00 276 276 30/08/2023 08:18-RVT4F08-6250158 BR 365 - km 648+535 - LESTE - UBERLANDIA 6250158 DES-489991 expense