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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
491490 2290 2023-09-01 16:04:57+00 40.5 40.5 0 0 1 2024-03-14 17:12:02.219+00 2024-03-14 17:12:02.225+00 276 276 01/09/2023 13:04-RVU7H73-6250158 SP 021 - km 50+000 - Oeste - Parelheiros 6250158 DES-491490 expense
491498 2290 2023-09-02 20:07:19+00 62 62 0 0 1 2024-03-14 17:12:08.941+00 2024-03-14 17:12:08.944+00 276 276 02/09/2023 17:07-JAQ1C57-6250158 SP 348 - km 39+047 - Norte - Franco da Rocha 6250158 DES-491498 expense
491516 2290 2023-09-02 11:09:33+00 73.24 73.24 0 0 1 2024-03-14 17:12:25.756+00 2024-03-14 17:12:25.79+00 276 276 02/09/2023 08:09-FCD2513-6250158 SP 330 - km 350+000 - Sul - Sales de Oliveira 6250158 DES-491516 expense
491531 2290 2023-08-30 10:25:01+00 21.6 21.6 0 0 1 2024-03-14 17:12:42.469+00 2024-03-14 17:12:42.472+00 276 276 30/08/2023 07:25-JBA7J69-6250158 BR 050 - km 198+060 - SUL - Delta 6250158 DES-491531 expense
491540 2290 2023-09-02 19:55:11+00 43.2 43.2 0 0 1 2024-03-14 17:12:50.076+00 2024-03-14 17:12:50.079+00 276 276 02/09/2023 16:55-RUP4H47-6250158 BR 050 - km 198+060 - NORTE - Delta 6250158 DES-491540 expense
491547 2290 2023-09-03 00:35:12+00 42.18 42.18 0 0 1 2024-03-14 17:12:59.319+00 2024-03-14 17:12:59.336+00 276 276 02/09/2023 21:35-JBA6D33-6250158 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6250158 DES-491547 expense
491554 2290 2023-09-02 14:27:44+00 32.7 32.7 0 0 1 2024-03-14 17:13:06.546+00 2024-03-14 17:13:06.55+00 276 276 02/09/2023 11:27-JBA5G82-6250158 SP 330 - km 118.000 - Norte - Nova Odessa 6250158 DES-491554 expense
491558 2290 2023-08-30 10:19:30+00 18 18 0 0 1 2024-03-14 17:13:10.463+00 2024-03-14 17:13:10.468+00 276 276 30/08/2023 07:19-JBB5J03-6250158 SP 021 - km 50+000 - Oeste - Parelheiros 6250158 DES-491558 expense
491564 2290 2023-08-29 21:11:18+00 48.6 48.6 0 0 1 2024-03-14 17:13:16.948+00 2024-03-14 17:13:16.959+00 276 276 29/08/2023 18:11-BSZ4I45-6250158 BR 050 - km 198+060 - NORTE - Delta 6250158 DES-491564 expense
491570 2290 2023-09-02 17:16:05+00 27 27 0 0 1 2024-03-14 17:13:22.162+00 2024-03-14 17:13:22.166+00 276 276 02/09/2023 14:16-JAM6E27-6250158 BR 050 - km 198+060 - NORTE - Delta 6250158 DES-491570 expense