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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
490345 2290 2023-09-06 16:28:00+00 89.11 89.11 0 0 1 2024-03-14 16:51:52.81+00 2024-03-14 16:51:52.815+00 276 276 06/09/2023 13:28-FLA5G16-6250158 SP 330 - km 405+000 - Sul - Ituverava 6250158 DES-490345 expense
400715 2290 2023-07-05 19:03:47+00 74.4 74.4 0 0 1 2023-09-28 19:26:54.188+00 2023-09-28 19:26:54.199+00 276 276 05/07/2023 16:03-JBA6D31-6163909 SP 348 - km 36+200 - Sul - Caieiras 6163909 DES-400715 expense
400716 2290 2023-07-05 19:05:55+00 43.8 43.8 0 0 1 2023-09-28 19:26:56.735+00 2023-09-28 19:26:56.739+00 276 276 05/07/2023 16:05-JAM4H31-6163909 SP 300 - km 400+833 - Leste - Pirajui 6163909 DES-400716 expense
400717 2290 2023-07-05 19:06:14+00 43.8 43.8 0 0 1 2023-09-28 19:26:58.532+00 2023-09-28 19:26:58.537+00 276 276 05/07/2023 16:06-JAN9J32-6163909 SP 300 - km 400+833 - Leste - Pirajui 6163909 DES-400717 expense
490216 2290 2023-08-30 11:10:02+00 20.4 20.4 0 0 1 2024-03-14 16:49:50.652+00 2024-03-14 16:49:50.661+00 276 276 30/08/2023 08:10-JBB2B75-6250158 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6250158 DES-490216 expense
490222 2290 2023-08-30 17:18:50+00 76.3 76.3 0 0 1 2024-03-14 16:49:55.012+00 2024-03-14 16:49:55.023+00 276 276 30/08/2023 14:18-RVT4F03-6250158 SP 330 - km 118.000 - Sul - Nova Odessa 6250158 DES-490222 expense
490232 2290 2023-08-30 13:58:01+00 61 61 0 0 1 2024-03-14 16:50:04.79+00 2024-03-14 16:50:04.799+00 276 276 30/08/2023 10:58-JAK8E30-6250158 SP 348 - km 77+430 - Sul - Itupeva 6250158 DES-490232 expense
490240 2290 2023-08-17 10:54:26+00 74.4 74.4 0 0 1 2024-03-14 16:50:11.611+00 2024-03-14 16:50:11.617+00 276 276 17/08/2023 07:54-JAK8E55-6250158 SP 330 - km 26+495 - Sul - Sao Paulo 6250158 DES-490240 expense
490255 2290 2023-09-05 19:09:27+00 18 18 0 0 1 2024-03-14 16:50:26.416+00 2024-03-14 16:50:26.423+00 276 276 05/09/2023 16:09-JBA8C67-6250158 SP 021 - km 50+000 - Oeste - Parelheiros 6250158 DES-490255 expense
490262 2290 2023-08-30 14:11:30+00 48.8 48.8 0 0 1 2024-03-14 16:50:31.551+00 2024-03-14 16:50:31.556+00 276 276 30/08/2023 11:11-JAT2C90-6250158 SP 348 - km 77+430 - Norte - Itupeva 6250158 DES-490262 expense