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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
491576 2290 2023-09-02 17:46:26+00 27 27 0 0 1 2024-03-14 17:13:30.005+00 2024-03-14 17:13:30.02+00 276 276 02/09/2023 14:46-JBB2B75-6250158 BR 050 - km 198+060 - NORTE - Delta 6250158 DES-491576 expense
491586 2290 2023-08-29 20:05:05+00 99.2 99.2 0 0 1 2024-03-14 17:13:40.731+00 2024-03-14 17:13:40.734+00 276 276 29/08/2023 17:05-RVT4F11-6250158 SP 348 - km 36+200 - Sul - Caieiras 6250158 DES-491586 expense
491591 2290 2023-09-01 21:34:07+00 21 21 0 0 1 2024-03-14 17:13:45.891+00 2024-03-14 17:13:45.895+00 276 276 01/09/2023 18:34-EJK3912-6250158 SP 021 - km 25+360 - Sul - Sao Paulo 6250158 DES-491591 expense
491605 2290 2023-09-01 21:23:16+00 16.2 16.2 0 0 1 2024-03-14 17:13:57.113+00 2024-03-14 17:13:57.123+00 276 276 01/09/2023 18:23-JBK8C31-6250158 BR 365 - km 648+535 - LESTE - UBERLANDIA 6250158 DES-491605 expense
491610 2290 2023-09-01 21:00:01+00 23.46 23.46 0 0 1 2024-03-14 17:14:02.763+00 2024-03-14 17:14:02.771+00 276 276 01/09/2023 18:00-JAM4H01-6250158 SP 310 - km 216+800 - Norte - Itirapina 6250158 DES-491610 expense
491615 2290 2023-08-29 18:41:51+00 37.2 37.2 0 0 1 2024-03-14 17:14:08.815+00 2024-03-14 17:14:08.833+00 276 276 29/08/2023 15:41-JBK8C29-6250158 SP 330 - km 26+495 - Norte - Sao Paulo 6250158 DES-491615 expense
491629 2290 2023-09-01 20:50:39+00 40.5 40.5 0 0 1 2024-03-14 17:14:23.01+00 2024-03-14 17:14:23.016+00 276 276 01/09/2023 17:50-FMQ1553-6250158 SP 021 - km 50+000 - Oeste - Parelheiros 6250158 DES-491629 expense
491644 2290 2023-09-01 20:18:39+00 31.5 31.5 0 0 1 2024-03-14 17:14:40.564+00 2024-03-14 17:14:40.572+00 276 276 01/09/2023 17:18-EYP3339-6250158 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6250158 DES-491644 expense
491653 2290 2023-09-01 20:44:10+00 27 27 0 0 1 2024-03-14 17:14:48.047+00 2024-03-14 17:14:48.057+00 276 276 01/09/2023 17:44-RUT4J82-6250158 SP 021 - km 3+050 - Oeste - Sao Paulo 6250158 DES-491653 expense
491676 2290 2023-08-29 19:57:28+00 109.91 109.91 0 0 1 2024-03-14 17:15:22.38+00 2024-03-14 17:15:22.397+00 276 276 29/08/2023 16:57-FYN2H44-6250158 SP 330 - km 350+000 - Sul - Sales de Oliveira 6250158 DES-491676 expense