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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
490187 2290 2023-08-30 12:37:23+00 31.5 31.5 0 0 1 2024-03-14 16:49:25.236+00 2024-03-14 16:49:25.24+00 276 276 30/08/2023 09:37-FZL1I25-6250158 SP 021 - km 50+000 - Oeste - Parelheiros 6250158 DES-490187 expense
490197 2290 2023-09-06 17:03:11+00 32.4 32.4 0 0 1 2024-03-14 16:49:33.773+00 2024-03-14 16:49:33.783+00 276 276 06/09/2023 14:03-JBA5F65-6250158 SP 160 - km 24 - Sul - Batistini 6250158 DES-490197 expense
490211 2290 2023-09-06 16:20:40+00 42.18 42.18 0 0 1 2024-03-14 16:49:46.661+00 2024-03-14 16:49:46.674+00 276 276 06/09/2023 13:20-JAP6D30-6250158 SP 330 - km 281+000 - SUL - SAO SIMAO 6250158 DES-490211 expense
490212 2290 2023-08-30 11:51:23+00 25.5 25.5 0 0 1 2024-03-14 16:49:47.686+00 2024-03-14 16:49:47.689+00 276 276 30/08/2023 08:51-JAQ8C39-6250158 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6250158 DES-490212 expense
490213 2290 2023-09-06 17:36:23+00 22.5 22.5 0 0 1 2024-03-14 16:49:47.988+00 2024-03-14 16:49:47.992+00 276 276 06/09/2023 14:36-JAQ1C61-6250158 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6250158 DES-490213 expense
490221 2290 2023-09-06 16:29:01+00 89.11 89.11 0 0 1 2024-03-14 16:49:54.066+00 2024-03-14 16:49:54.069+00 276 276 06/09/2023 13:29-JAK8E30-6250158 SP 330 - km 405+000 - Sul - Ituverava 6250158 DES-490221 expense
490224 2290 2023-08-30 16:14:14+00 211.8 211.8 0 0 1 2024-03-14 16:49:56.961+00 2024-03-14 16:49:57.025+00 276 276 30/08/2023 13:14-FYN2H44-6250158 SP 150 - km 31 - Sul - Riacho Grande 6250158 DES-490224 expense
490228 2290 2023-09-06 16:05:36+00 65.4 65.4 0 0 1 2024-03-14 16:50:02.067+00 2024-03-14 16:50:02.079+00 276 276 06/09/2023 13:05-JBA8C70-6250158 SP 330 - km 118.000 - Sul - Nova Odessa 6250158 DES-490228 expense
490238 2290 2023-09-05 19:08:55+00 75.81 75.81 0 0 1 2024-03-14 16:50:09.897+00 2024-03-14 16:50:09.901+00 276 276 05/09/2023 16:08-EXN7035-6250158 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6250158 DES-490238 expense
490242 2290 2023-09-06 16:35:18+00 59.28 59.28 0 0 1 2024-03-14 16:50:13.559+00 2024-03-14 16:50:13.562+00 276 276 06/09/2023 13:35-CUA3H57-6250158 SP 326 - km 357 - SUL - TAIUVA 6250158 DES-490242 expense