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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
489790 2290 2023-09-03 13:08:08+00 25.5 25.5 0 0 1 2024-03-14 16:43:24.58+00 2024-03-14 16:43:24.584+00 276 276 03/09/2023 10:08-JBA5G35-6250158 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6250158 DES-489790 expense
489796 2290 2023-09-03 12:05:17+00 42.18 42.18 0 0 1 2024-03-14 16:43:31.719+00 2024-03-14 16:43:31.727+00 276 276 03/09/2023 09:05-JBA7J63-6250158 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6250158 DES-489796 expense
489822 2290 2023-08-30 15:24:31+00 40.4 40.4 0 0 1 2024-03-14 16:43:58.48+00 2024-03-14 16:43:58.496+00 276 276 30/08/2023 12:24-JAM4H10-6250158 SP 330 - km 215+000 - Sul - Pirassununga 6250158 DES-489822 expense
489831 2290 2023-08-30 12:31:43+00 54 54 0 0 1 2024-03-14 16:44:06.988+00 2024-03-14 16:44:06.993+00 276 276 30/08/2023 09:31-JAN1H26-6250158 BR 153 - km 685+800 - NORTE - ITUMBIARA 6250158 DES-489831 expense
489836 2290 2023-09-03 07:34:16+00 32.4 32.4 0 0 1 2024-03-14 16:44:09.647+00 2024-03-14 16:44:09.655+00 276 276 03/09/2023 04:34-JAM6E27-6250158 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6250158 DES-489836 expense
489847 2290 2023-08-30 19:36:00+00 32.4 32.4 0 0 1 2024-03-14 16:44:19.514+00 2024-03-14 16:44:19.517+00 276 276 30/08/2023 16:36-JAM4H31-6250158 BR 365 - km 648+535 - LESTE - UBERLANDIA 6250158 DES-489847 expense
489865 2290 2023-08-30 14:12:30+00 20.4 20.4 0 0 1 2024-03-14 16:44:33.17+00 2024-03-14 16:44:33.179+00 276 276 30/08/2023 11:12-JBA6D30-6250158 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6250158 DES-489865 expense
489873 2290 2023-09-03 11:22:18+00 109.91 109.91 0 0 1 2024-03-14 16:44:39.131+00 2024-03-14 16:44:39.135+00 276 276 03/09/2023 08:22-RVT4F09-6250158 SP 330 - km 350+000 - Sul - Sales de Oliveira 6250158 DES-489873 expense
489877 2290 2023-09-03 13:00:18+00 73.24 73.24 0 0 1 2024-03-14 16:44:43.499+00 2024-03-14 16:44:43.502+00 276 276 03/09/2023 10:00-JAN9J32-6250158 SP 330 - km 350+000 - Norte - Sales de Oliveira 6250158 DES-489877 expense
489882 2290 2023-09-03 13:16:16+00 73.2 73.2 0 0 1 2024-03-14 16:44:47.107+00 2024-03-14 16:44:47.117+00 276 276 03/09/2023 10:16-JBA5F83-6250158 SP 348 - km 77+430 - Sul - Itupeva 6250158 DES-489882 expense