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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
489681 2290 2023-09-03 10:35:30+00 37 37 0 0 1 2024-03-14 16:41:22.1+00 2024-03-14 16:41:22.114+00 276 276 03/09/2023 07:35-JAM6E27-6250158 BR 153 - km 553+100 - Norte - PROF JAMIL 6250158 DES-489681 expense
489686 2290 2023-09-03 12:13:47+00 74.29 74.29 0 0 1 2024-03-14 16:41:25.816+00 2024-03-14 16:41:25.834+00 276 276 03/09/2023 09:13-JBA7A21-6250158 SP 330 - km 405+000 - norte - Ituverava 6250158 DES-489686 expense
489693 2290 2023-08-30 16:46:36+00 27 27 0 0 1 2024-03-14 16:41:33.922+00 2024-03-14 16:41:33.928+00 276 276 30/08/2023 13:46-JBB2B75-6250158 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6250158 DES-489693 expense
400258 2290 2023-07-01 19:10:08+00 47.4 47.4 0 0 1 2023-09-28 19:06:15.428+00 2023-09-28 19:06:15.436+00 276 276 01/07/2023 16:10-JAT2C76-6163909 SP 300 - km 285+100 - Leste - Areiopolis 6163909 DES-400258 expense
400260 2290 2023-07-01 19:10:50+00 32.8 32.8 0 0 1 2023-09-28 19:06:20.233+00 2023-09-28 19:06:20.247+00 276 276 01/07/2023 16:10-JBA7J69-6163909 SP 330 - km 152.000 - Norte - Limeira 6163909 DES-400260 expense
400261 2290 2023-07-01 19:10:31+00 40.5 40.5 0 0 1 2023-09-28 19:06:22.369+00 2023-09-28 19:06:22.377+00 276 276 01/07/2023 16:10-RVT4F01-6163909 SP 021 - km 50+000 - Oeste - Parelheiros 6163909 DES-400261 expense
489562 2290 2023-09-03 13:07:15+00 50.5 50.5 0 0 1 2024-03-14 16:39:38.557+00 2024-03-14 16:39:38.563+00 276 276 03/09/2023 10:07-JBA7A15-6250158 SP 330 - km 215+000 - Norte - Pirassununga 6250158 DES-489562 expense
489574 2290 2023-08-30 16:54:59+00 33.72 33.72 0 0 1 2024-03-14 16:39:48.732+00 2024-03-14 16:39:48.752+00 276 276 30/08/2023 13:54-JBA7A15-6250158 SP 330 - km 281+000 - SUL - SAO SIMAO 6250158 DES-489574 expense
489595 2290 2023-08-30 18:12:49+00 29.07 29.07 0 0 1 2024-03-14 16:40:05.933+00 2024-03-14 16:40:05.968+00 276 276 30/08/2023 15:12-JBA8C70-6250158 SP 310 - km 181+350 - Norte - RIO CLARO 6250158 DES-489595 expense
489609 2290 2023-09-03 04:14:46+00 67.5 67.5 0 0 1 2024-03-14 16:40:19.236+00 2024-03-14 16:40:19.245+00 276 276 03/09/2023 01:14-DYW7814-6250158 BR 050 - km 104+900 - SUL - Uberlandia 6250158 DES-489609 expense