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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
490909 2290 2023-09-06 09:53:48+00 32.8 32.8 0 0 1 2024-03-14 17:02:18.324+00 2024-03-14 17:02:18.331+00 276 276 06/09/2023 06:53-JBB5I97-6250158 SP 330 - km 152.000 - Sul - Limeira 6250158 DES-490909 expense
490919 2290 2023-09-06 09:37:36+00 37.8 37.8 0 0 1 2024-03-14 17:02:28.347+00 2024-03-14 17:02:28.355+00 276 276 06/09/2023 06:37-FCD2513-6250158 BR 365 - km 648+535 - Oeste - UBERLANDIA 6250158 DES-490919 expense
490924 2290 2023-09-06 15:42:44+00 30.6 30.6 0 0 1 2024-03-14 17:02:34.054+00 2024-03-14 17:02:34.06+00 276 276 06/09/2023 12:42-JBB5J02-6250158 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6250158 DES-490924 expense
490925 2290 2023-08-29 22:31:55+00 37.2 37.2 0 0 1 2024-03-14 17:02:34.546+00 2024-03-14 17:02:34.55+00 276 276 29/08/2023 19:31-JBA5G61-6250158 SP 348 - km 39+047 - Norte - Franco da Rocha 6250158 DES-490925 expense
490928 2290 2023-09-06 15:35:02+00 35.7 35.7 0 0 1 2024-03-14 17:02:38.215+00 2024-03-14 17:02:38.23+00 276 276 06/09/2023 12:35-RUP4H47-6250158 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6250158 DES-490928 expense
490933 2290 2023-09-06 14:06:06+00 40.8 40.8 0 0 1 2024-03-14 17:02:43.579+00 2024-03-14 17:02:43.592+00 276 276 06/09/2023 11:06-RVT4F11-6250158 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6250158 DES-490933 expense
490940 2290 2023-08-30 11:07:48+00 59.37 59.37 0 0 1 2024-03-14 17:02:48.659+00 2024-03-14 17:02:48.662+00 276 276 30/08/2023 08:07-JBA7J69-6250158 SP 330 - km 405+000 - Sul - Ituverava 6250158 DES-490940 expense
490945 2290 2023-09-06 09:53:39+00 48.83 48.83 0 0 1 2024-03-14 17:02:53.887+00 2024-03-14 17:02:53.903+00 276 276 06/09/2023 06:53-IXT4440-6250158 SP 330 - km 350+000 - Sul - Sales de Oliveira 6250158 DES-490945 expense
490952 2290 2023-09-06 18:03:44+00 32.8 32.8 0 0 1 2024-03-14 17:03:02.387+00 2024-03-14 17:03:02.394+00 276 276 06/09/2023 15:03-JAM4H01-6250158 SP 330 - km 152.000 - Norte - Limeira 6250158 DES-490952 expense
490960 2290 2023-09-06 09:34:58+00 48.6 48.6 0 0 1 2024-03-14 17:03:10.292+00 2024-03-14 17:03:10.295+00 276 276 06/09/2023 06:34-FYT8323-6250158 BR 050 - km 198+060 - SUL - Delta 6250158 DES-490960 expense