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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
493490 2290 2023-09-06 06:24:18+00 57.4 57.4 0 0 1 2024-03-14 18:06:02.338+00 2024-03-14 18:06:02.347+00 276 276 06/09/2023 03:24-RUT4J74-6250158 SP 330 - km 152.000 - Sul - Limeira 6250158 DES-493490 expense
493510 2290 2023-09-07 15:37:46+00 45 45 0 0 1 2024-03-14 18:06:24.825+00 2024-03-14 18:06:24.84+00 276 276 07/09/2023 12:37-JBA5H94-6250158 BR 050 - km 104+900 - SUL - Uberlandia 6250158 DES-493510 expense
493513 2290 2023-09-07 13:57:16+00 15 15 0 0 1 2024-03-14 18:06:31.575+00 2024-03-14 18:06:31.598+00 276 276 07/09/2023 10:57-JAM6F42-6250158 SP 021 - km 3+050 - Oeste - Sao Paulo 6250158 DES-493513 expense
493521 2290 2023-09-07 13:57:35+00 50.54 50.54 0 0 1 2024-03-14 18:06:54.427+00 2024-03-14 18:06:54.435+00 276 276 07/09/2023 10:57-JBA7J69-6250158 SP 330 - km 281+000 - SUL - SAO SIMAO 6250158 DES-493521 expense
493522 2290 2023-09-05 22:15:25+00 48.6 48.6 0 0 1 2024-03-14 18:06:57.356+00 2024-03-14 18:06:57.364+00 276 276 05/09/2023 19:15-RVT4E99-6250158 BR 365 - km 648+535 - Oeste - UBERLANDIA 6250158 DES-493522 expense
493525 2290 2023-09-06 08:57:07+00 85.5 85.5 0 0 1 2024-03-14 18:07:07.642+00 2024-03-14 18:07:07.679+00 276 276 06/09/2023 05:57-RUP4H45-6250158 SP 330 - km 350+000 - Sul - Sales de Oliveira 6250158 DES-493525 expense
493536 2290 2023-09-05 18:28:42+00 55.3 55.3 0 0 1 2024-03-14 18:07:37.454+00 2024-03-14 18:07:37.463+00 276 276 05/09/2023 15:28-GDM9E48-6250158 BR 153 - km 127+900 - Sul - PRATA 6250158 DES-493536 expense
493549 2290 2023-09-07 13:51:29+00 109.91 109.91 0 0 1 2024-03-14 18:08:10.219+00 2024-03-14 18:08:10.239+00 276 276 07/09/2023 10:51-FOP6A93-6250158 SP 330 - km 350+000 - Norte - Sales de Oliveira 6250158 DES-493549 expense
493556 2290 2023-09-05 22:08:29+00 61 61 0 0 1 2024-03-14 18:08:23.203+00 2024-03-14 18:08:23.211+00 276 276 05/09/2023 19:08-JAQ1C61-6250158 SP 348 - km 77+430 - Norte - Itupeva 6250158 DES-493556 expense
505079 2290 2023-09-17 11:12:04+00 50.5 50.5 0 0 1 2024-03-15 12:54:03.689+00 2024-03-15 12:54:03.712+00 276 276 17/09/2023 08:12-JAK8E43-6264713 SP 330 - km 215+000 - Norte - Pirassununga 6264713 DES-505079 expense