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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
490188 2290 2023-09-06 17:39:43+00 57.4 57.4 0 0 1 2024-03-14 16:49:25.826+00 2024-03-14 16:49:25.832+00 276 276 06/09/2023 14:39-RUT4J76-6250158 SP 330 - km 152.000 - Sul - Limeira 6250158 DES-490188 expense
490192 2290 2023-09-06 11:01:45+00 85.5 85.5 0 0 1 2024-03-14 16:49:28.844+00 2024-03-14 16:49:28.849+00 276 276 06/09/2023 08:01-FYT8323-6250158 SP 330 - km 350+000 - Sul - Sales de Oliveira 6250158 DES-490192 expense
490200 2290 2023-08-30 13:57:49+00 40.4 40.4 0 0 1 2024-03-14 16:49:37.904+00 2024-03-14 16:49:37.91+00 276 276 30/08/2023 10:57-JBA5H89-6250158 SP 330 - km 181+760 - Sul - Leme 6250158 DES-490200 expense
490201 2290 2023-09-06 17:09:44+00 85.4 85.4 0 0 1 2024-03-14 16:49:38.392+00 2024-03-14 16:49:38.398+00 276 276 06/09/2023 14:09-FOP6A93-6250158 SP 348 - km 77+430 - Sul - Itupeva 6250158 DES-490201 expense
490209 2290 2023-08-30 13:39:01+00 85.4 85.4 0 0 1 2024-03-14 16:49:43.581+00 2024-03-14 16:49:43.593+00 276 276 30/08/2023 10:39-RVT4F12-6250158 SP 348 - km 77+430 - Norte - Itupeva 6250158 DES-490209 expense
400696 2290 2023-07-05 22:21:12+00 100.8 100.8 0 0 1 2023-09-28 19:26:13.611+00 2023-09-28 19:26:13.623+00 276 276 05/07/2023 19:21-EJK1569-6163909 SP 270 - km 413 - Leste - Palmital 6163909 DES-400696 expense
400697 2290 2023-07-05 22:21:24+00 18 18 0 0 1 2023-09-28 19:26:15.346+00 2023-09-28 19:26:15.349+00 276 276 05/07/2023 19:21-JBA6D30-6163909 SP 021 - km 50+000 - Oeste - Parelheiros 6163909 DES-400697 expense
400698 2290 2023-07-05 17:56:25+00 27 27 0 0 1 2023-09-28 19:26:17.322+00 2023-09-28 19:26:17.329+00 276 276 05/07/2023 14:56-JBA6J87-6163909 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6163909 DES-400698 expense
400699 2290 2023-07-05 19:13:48+00 32.8 32.8 0 0 1 2023-09-28 19:26:20.102+00 2023-09-28 19:26:20.11+00 276 276 05/07/2023 16:13-JBA7A24-6163909 SP 330 - km 152.000 - Norte - Limeira 6163909 DES-400699 expense
400700 2290 2023-07-05 20:28:21+00 54.6 54.6 0 0 1 2023-09-28 19:26:22.396+00 2023-09-28 19:26:22.405+00 276 276 05/07/2023 17:28-IXM4440-6163909 SP 255 - km 300 - Leste - Sta. Cruz do Rio Pardo 6163909 DES-400700 expense