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Data

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
490419 2290 2023-09-06 10:56:42+00 62 62 0 0 1 2024-03-14 16:52:56.127+00 2024-03-14 16:52:56.135+00 276 276 06/09/2023 07:56-JAP6D37-6250158 SP 348 - km 36+200 - Sul - Caieiras 6250158 DES-490419 expense
490422 2290 2023-08-30 13:52:13+00 56.62 56.62 0 0 1 2024-03-14 16:52:58.507+00 2024-03-14 16:52:58.511+00 276 276 30/08/2023 10:52-JBA6J87-6250158 SP 310 - km 282 - NORTE - ARARAQUARA 6250158 DES-490422 expense
490427 2290 2023-09-06 17:19:10+00 118.84 118.84 0 0 1 2024-03-14 16:53:04.34+00 2024-03-14 16:53:04.347+00 276 276 06/09/2023 14:19-DYW7814-6250158 SP 330 - km 405+000 - norte - Ituverava 6250158 DES-490427 expense
490430 2290 2023-08-18 09:55:33+00 49.2 49.2 0 0 1 2024-03-14 16:53:06.509+00 2024-03-14 16:53:06.536+00 276 276 18/08/2023 06:55-JBA7J63-6250158 SP 348 - km 159+550 - Sul - Limeira 6250158 DES-490430 expense
490448 2290 2023-08-30 11:49:01+00 25.5 25.5 0 0 1 2024-03-14 16:53:23.78+00 2024-03-14 16:53:23.784+00 276 276 30/08/2023 08:49-JBA5I02-6250158 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6250158 DES-490448 expense
490463 2290 2023-09-06 10:52:02+00 81 81 0 0 1 2024-03-14 16:53:38.214+00 2024-03-14 16:53:38.218+00 276 276 06/09/2023 07:52-RVT4F08-6250158 BR 153 - km 685+800 - SUL - ITUMBIARA 6250158 DES-490463 expense
490464 2290 2023-08-30 12:14:30+00 31.5 31.5 0 0 1 2024-03-14 16:53:38.64+00 2024-03-14 16:53:38.647+00 276 276 30/08/2023 09:14-RVT4F05-6250158 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6250158 DES-490464 expense
490467 2290 2023-09-06 11:45:52+00 45 45 0 0 1 2024-03-14 16:53:41.669+00 2024-03-14 16:53:41.675+00 276 276 06/09/2023 08:45-JAQ1C58-6250158 BR 153 - km 685+800 - NORTE - ITUMBIARA 6250158 DES-490467 expense
490475 2290 2023-08-30 14:02:17+00 65.4 65.4 0 0 1 2024-03-14 16:53:51.811+00 2024-03-14 16:53:51.819+00 276 276 30/08/2023 11:02-JAQ5D17-6250158 SP 348 - km 115+520 - Sul - Sumare 6250158 DES-490475 expense
490488 2290 2023-08-30 15:54:26+00 60 60 0 0 1 2024-03-14 16:54:05.514+00 2024-03-14 16:54:05.522+00 276 276 30/08/2023 12:54-RUT4J71-6250158 BR 050 - km 104+900 - SUL - Uberlandia 6250158 DES-490488 expense