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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
490029 2290 2023-08-30 19:45:45+00 22.5 22.5 0 0 1 2024-03-14 16:47:09.942+00 2024-03-14 16:47:09.948+00 276 276 30/08/2023 16:45-JAT2G64-6250158 SP 021 - km 50+000 - Oeste - Parelheiros 6250158 DES-490029 expense
490038 2290 2023-09-03 09:03:36+00 72 72 0 0 1 2024-03-14 16:47:17.516+00 2024-03-14 16:47:17.522+00 276 276 03/09/2023 06:03-RUP4H47-6250158 BR 153 - km 685+800 - NORTE - ITUMBIARA 6250158 DES-490038 expense
490044 2290 2023-08-30 15:10:19+00 57.4 57.4 0 0 1 2024-03-14 16:47:21.847+00 2024-03-14 16:47:21.852+00 276 276 30/08/2023 12:10-FZL1I25-6250158 SP 330 - km 152.000 - Norte - Limeira 6250158 DES-490044 expense
490046 2290 2023-09-03 12:51:49+00 58.99 58.99 0 0 1 2024-03-14 16:47:23.449+00 2024-03-14 16:47:23.454+00 276 276 03/09/2023 09:51-RVT4F12-6250158 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6250158 DES-490046 expense
490057 2290 2023-09-03 09:14:23+00 59.2 59.2 0 0 1 2024-03-14 16:47:35.335+00 2024-03-14 16:47:35.34+00 276 276 03/09/2023 06:14-RUT4J71-6250158 BR 153 - km 553+100 - Norte - PROF JAMIL 6250158 DES-490057 expense
490062 2290 2023-09-03 09:05:41+00 66.6 66.6 0 0 1 2024-03-14 16:47:40.184+00 2024-03-14 16:47:40.197+00 276 276 03/09/2023 06:05-RUT4J80-6250158 BR 153 - km 553+100 - Sul - PROF JAMIL 6250158 DES-490062 expense
490068 2290 2023-09-03 08:24:41+00 37 37 0 0 1 2024-03-14 16:47:44.931+00 2024-03-14 16:47:44.937+00 276 276 03/09/2023 05:24-JBA7A20-6250158 BR 153 - km 553+100 - Norte - PROF JAMIL 6250158 DES-490068 expense
490080 2290 2023-09-03 09:07:39+00 20.4 20.4 0 0 1 2024-03-14 16:47:55.997+00 2024-03-14 16:47:56.003+00 276 276 03/09/2023 06:07-JBA7A22-6250158 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6250158 DES-490080 expense
490087 2290 2023-09-03 13:00:49+00 27 27 0 0 1 2024-03-14 16:48:02.436+00 2024-03-14 16:48:02.442+00 276 276 03/09/2023 10:00-JBB5J02-6250158 BR 050 - km 198+060 - NORTE - Delta 6250158 DES-490087 expense
490089 2290 2023-08-30 11:34:42+00 85.4 85.4 0 0 1 2024-03-14 16:48:04.309+00 2024-03-14 16:48:04.325+00 276 276 30/08/2023 08:34-JAQ1C68-6250158 SP 348 - km 77+430 - Norte - Itupeva 6250158 DES-490089 expense