Export to CSV

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
488479 2290 2023-08-30 20:50:21+00 45 45 0 0 1 2024-03-14 16:24:13.691+00 2024-03-14 16:24:13.708+00 276 276 30/08/2023 17:50-JAM4H31-6250158 BR 050 - km 104+900 - SUL - Uberlandia 6250158 DES-488479 expense
488488 2290 2023-09-01 20:59:20+00 74.4 74.4 0 0 1 2024-03-14 16:24:20.164+00 2024-03-14 16:24:20.168+00 276 276 01/09/2023 17:59-JBA7A17-6250158 SP 348 - km 36+200 - Sul - Caieiras 6250158 DES-488488 expense
488503 2290 2023-09-02 10:46:47+00 65.4 65.4 0 0 1 2024-03-14 16:24:32.155+00 2024-03-14 16:24:32.158+00 276 276 02/09/2023 07:46-JBA5H99-6250158 SP 348 - km 115+520 - Norte - Sumare 6250158 DES-488503 expense
488510 2290 2023-09-02 15:08:14+00 97.66 97.66 0 0 1 2024-03-14 16:24:37.857+00 2024-03-14 16:24:37.86+00 276 276 02/09/2023 12:08-FYT8323-6250158 SP 330 - km 350+000 - Norte - Sales de Oliveira 6250158 DES-488510 expense
488516 2290 2023-08-30 19:48:55+00 76.3 76.3 0 0 1 2024-03-14 16:24:42.687+00 2024-03-14 16:24:42.691+00 276 276 30/08/2023 16:48-RUT4J87-6250158 SP 330 - km 118.000 - Sul - Nova Odessa 6250158 DES-488516 expense
488525 2290 2023-09-02 22:03:58+00 111.6 111.6 0 0 1 2024-03-14 16:24:51.254+00 2024-03-14 16:24:51.26+00 276 276 02/09/2023 19:03-EYP3339-6250158 SP 348 - km 39+047 - Norte - Franco da Rocha 6250158 DES-488525 expense
488529 2290 2023-08-31 01:48:08+00 32.4 32.4 0 0 1 2024-03-14 16:24:54.335+00 2024-03-14 16:24:54.343+00 276 276 30/08/2023 22:48-JAQ1C57-6250158 BR 050 - km 198+060 - SUL - Delta 6250158 DES-488529 expense
488531 2290 2023-09-02 14:19:48+00 176.5 176.5 0 0 1 2024-03-14 16:24:55.655+00 2024-03-14 16:24:55.665+00 276 276 02/09/2023 11:19-JAK8E55-6250158 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6250158 DES-488531 expense
488532 2290 2023-08-30 23:42:04+00 27 27 0 0 1 2024-03-14 16:24:55.972+00 2024-03-14 16:24:55.975+00 276 276 30/08/2023 20:42-JBA6D30-6250158 BR 050 - km 198+060 - SUL - Delta 6250158 DES-488532 expense
488549 2290 2023-08-30 18:50:55+00 49.6 49.6 0 0 1 2024-03-14 16:25:12.263+00 2024-03-14 16:25:12.275+00 276 276 30/08/2023 15:50-JAQ5C10-6250158 SP 348 - km 36+200 - Sul - Caieiras 6250158 DES-488549 expense