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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
490967 2290 2023-08-30 11:27:18+00 59.37 59.37 0 0 1 2024-03-14 17:03:16.111+00 2024-03-14 17:03:16.115+00 276 276 30/08/2023 08:27-JAK8E61-6250158 SP 330 - km 405+000 - Sul - Ituverava 6250158 DES-490967 expense
490974 2290 2023-09-06 19:32:38+00 42.18 42.18 0 0 1 2024-03-14 17:03:23.191+00 2024-03-14 17:03:23.211+00 276 276 06/09/2023 16:32-JBA6J83-6250158 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6250158 DES-490974 expense
490975 2290 2023-08-30 11:20:09+00 86.8 86.8 0 0 1 2024-03-14 17:03:23.557+00 2024-03-14 17:03:23.565+00 276 276 30/08/2023 08:20-GEJ5C52-6250158 SP 330 - km 26+495 - Sul - Sao Paulo 6250158 DES-490975 expense
490979 2290 2023-08-30 00:23:30+00 64.98 64.98 0 0 1 2024-03-14 17:03:28.717+00 2024-03-14 17:03:28.729+00 276 276 29/08/2023 21:23-RVT4F13-6250158 SP 326 - km 307 - SUL - DOBRADA 6250158 DES-490979 expense
490984 2290 2023-09-06 19:06:49+00 58.99 58.99 0 0 1 2024-03-14 17:03:32.187+00 2024-03-14 17:03:32.191+00 276 276 06/09/2023 16:06-RVT4F07-6250158 SP 330 - km 281+000 - SUL - SAO SIMAO 6250158 DES-490984 expense
490991 2290 2023-08-30 10:08:31+00 31.5 31.5 0 0 1 2024-03-14 17:03:38.546+00 2024-03-14 17:03:38.551+00 276 276 30/08/2023 07:08-JAQ1C68-6250158 SP 021 - km 50+000 - Oeste - Parelheiros 6250158 DES-490991 expense
491009 2290 2023-09-06 10:24:31+00 48.8 48.8 0 0 1 2024-03-14 17:03:52.548+00 2024-03-14 17:03:52.551+00 276 276 06/09/2023 07:24-JBA7A24-6250158 SP 348 - km 77+430 - Sul - Itupeva 6250158 DES-491009 expense
491024 2290 2023-09-06 10:51:28+00 54.5 54.5 0 0 1 2024-03-14 17:04:09.671+00 2024-03-14 17:04:09.674+00 276 276 06/09/2023 07:51-JAM6E44-6250158 SP 348 - km 115+520 - Sul - Sumare 6250158 DES-491024 expense
491030 2290 2023-09-06 18:27:16+00 52.5 52.5 0 0 1 2024-03-14 17:04:17.174+00 2024-03-14 17:04:17.178+00 276 276 06/09/2023 15:27-RUT4J85-6250158 BR 050 - km 104+900 - SUL - Uberlandia 6250158 DES-491030 expense
491036 2290 2023-09-06 18:56:34+00 37.5 37.5 0 0 1 2024-03-14 17:04:22.726+00 2024-03-14 17:04:22.73+00 276 276 06/09/2023 15:56-JBA7A27-6250158 BR 050 - km 104+900 - SUL - Uberlandia 6250158 DES-491036 expense