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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
490740 2290 2023-09-06 10:24:12+00 44.4 44.4 0 0 1 2024-03-14 16:58:41.592+00 2024-03-14 16:58:41.601+00 276 276 06/09/2023 07:24-JAM4H31-6250158 BR 153 - km 553+100 - Sul - PROF JAMIL 6250158 DES-490740 expense
490743 2290 2023-08-30 23:43:10+00 40.5 40.5 0 0 1 2024-03-14 16:58:46.47+00 2024-03-14 16:58:46.475+00 276 276 30/08/2023 20:43-RUT4J72-6250158 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6250158 DES-490743 expense
490747 2290 2023-08-30 20:03:43+00 43.2 43.2 0 0 1 2024-03-14 16:58:49.588+00 2024-03-14 16:58:49.609+00 276 276 30/08/2023 17:03-RVT4F09-6250158 BR 050 - km 198+060 - NORTE - Delta 6250158 DES-490747 expense
490755 2290 2023-09-06 14:41:02+00 43.2 43.2 0 0 1 2024-03-14 16:58:56.611+00 2024-03-14 16:58:56.617+00 276 276 06/09/2023 11:41-JAQ5I24-6250158 SP 323 - km 19+041 - Sul - Monte Alto 6250158 DES-490755 expense
490773 2290 2023-08-30 20:17:19+00 32.4 32.4 0 0 1 2024-03-14 16:59:14.36+00 2024-03-14 16:59:14.371+00 276 276 30/08/2023 17:17-JBA7J65-6250158 BR 365 - km 648+535 - LESTE - UBERLANDIA 6250158 DES-490773 expense
490780 2290 2023-09-06 19:09:05+00 18 18 0 0 1 2024-03-14 16:59:19.52+00 2024-03-14 16:59:19.53+00 276 276 06/09/2023 16:09-JAM6E34-6250158 SP 021 - km 25+360 - Sul - Sao Paulo 6250158 DES-490780 expense
490785 2290 2023-08-30 20:41:36+00 27 27 0 0 1 2024-03-14 16:59:25.869+00 2024-03-14 16:59:25.883+00 276 276 30/08/2023 17:41-JBA5H88-6250158 BR 050 - km 198+060 - SUL - Delta 6250158 DES-490785 expense
490798 2290 2023-09-06 18:26:05+00 57.4 57.4 0 0 1 2024-03-14 16:59:40.082+00 2024-03-14 16:59:40.09+00 276 276 06/09/2023 15:26-GDM9E48-6250158 SP 348 - km 159+550 - Sul - Limeira 6250158 DES-490798 expense
490804 2290 2023-09-06 08:13:08+00 103.93 103.93 0 0 1 2024-03-14 16:59:46.472+00 2024-03-14 16:59:46.483+00 276 276 06/09/2023 05:13-RUP4H45-6250158 SP 330 - km 405+000 - Sul - Ituverava 6250158 DES-490804 expense
490813 2290 2023-09-06 04:24:06+00 49.6 49.6 0 0 1 2024-03-14 17:00:00.848+00 2024-03-14 17:00:00.857+00 276 276 06/09/2023 01:24-JBA6J83-6250158 SP 330 - km 26+495 - Sul - Sao Paulo 6250158 DES-490813 expense