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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
490571 2290 2023-09-06 14:29:53+00 22.5 22.5 0 0 1 2024-03-14 16:55:29.153+00 2024-03-14 16:55:29.163+00 276 276 06/09/2023 11:29-JBA5F65-6250158 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6250158 DES-490571 expense
490586 2290 2023-08-30 14:07:14+00 103.93 103.93 0 0 1 2024-03-14 16:55:42.804+00 2024-03-14 16:55:42.809+00 276 276 30/08/2023 11:07-FNL7J52-6250158 SP 330 - km 405+000 - Sul - Ituverava 6250158 DES-490586 expense
490595 2290 2023-08-30 12:22:29+00 73.8 73.8 0 0 1 2024-03-14 16:55:53.611+00 2024-03-14 16:55:53.616+00 276 276 30/08/2023 09:22-FYN2H44-6250158 SP 348 - km 159+550 - Sul - Limeira 6250158 DES-490595 expense
490605 2290 2023-09-06 12:27:31+00 32.4 32.4 0 0 1 2024-03-14 16:56:03.592+00 2024-03-14 16:56:03.602+00 276 276 06/09/2023 09:27-RUP4H50-6250158 BR 365 - km 648+535 - LESTE - UBERLANDIA 6250158 DES-490605 expense
490612 2290 2023-08-30 13:03:20+00 75.52 75.52 0 0 1 2024-03-14 16:56:10.292+00 2024-03-14 16:56:10.301+00 276 276 30/08/2023 10:03-JAM4H01-6250158 SP 310 - km 282 - NORTE - ARARAQUARA 6250158 DES-490612 expense
490619 2290 2023-09-03 19:02:27+00 32.4 32.4 0 0 1 2024-03-14 16:56:17.486+00 2024-03-14 16:56:17.493+00 276 276 03/09/2023 16:02-EJK1569-6250158 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6250158 DES-490619 expense
490620 2290 2023-08-30 16:53:08+00 21 21 0 0 1 2024-03-14 16:56:18.28+00 2024-03-14 16:56:18.287+00 276 276 30/08/2023 13:53-FLA5G16-6250158 SP 021 - km 3+050 - Oeste - Sao Paulo 6250158 DES-490620 expense
490625 2290 2023-08-30 17:50:08+00 20.4 20.4 0 0 1 2024-03-14 16:56:26.806+00 2024-03-14 16:56:26.813+00 276 276 30/08/2023 14:50-JAT2C84-6250158 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6250158 DES-490625 expense
490638 2290 2023-08-30 21:09:08+00 37.8 37.8 0 0 1 2024-03-14 16:56:38.644+00 2024-03-14 16:56:38.661+00 276 276 30/08/2023 18:09-RUP4H47-6250158 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6250158 DES-490638 expense
490645 2290 2023-08-30 19:30:57+00 31.6 31.6 0 0 1 2024-03-14 16:56:44.693+00 2024-03-14 16:56:44.703+00 276 276 30/08/2023 16:30-JAM6E27-6250158 BR 153 - km 127+900 - Sul - PRATA 6250158 DES-490645 expense