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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
491057 2290 2023-08-29 20:51:11+00 21.6 21.6 0 0 1 2024-03-14 17:04:46.014+00 2024-03-14 17:04:46.026+00 276 276 29/08/2023 17:51-JBA6D31-6250158 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6250158 DES-491057 expense
491062 2290 2023-09-06 18:51:46+00 113.33 113.33 0 0 1 2024-03-14 17:04:49.846+00 2024-03-14 17:04:49.855+00 276 276 06/09/2023 15:51-JBA7J64-6250158 SP 310 - km 282 - SUL - ARARAQUARA 6250158 DES-491062 expense
491070 2290 2023-09-06 18:33:08+00 133.66 133.66 0 0 1 2024-03-14 17:04:56.863+00 2024-03-14 17:04:56.869+00 276 276 06/09/2023 15:33-RVT4F08-6250158 SP 330 - km 405+000 - Sul - Ituverava 6250158 DES-491070 expense
491087 2290 2023-09-06 18:54:56+00 22.5 22.5 0 0 1 2024-03-14 17:05:12.668+00 2024-03-14 17:05:12.683+00 276 276 06/09/2023 15:54-RUT4J71-6250158 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6250158 DES-491087 expense
491096 2290 2023-09-06 18:51:50+00 50.54 50.54 0 0 1 2024-03-14 17:05:19.94+00 2024-03-14 17:05:19.953+00 276 276 06/09/2023 15:51-JAK8E30-6250158 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6250158 DES-491096 expense
491098 2290 2023-09-06 18:59:37+00 18 18 0 0 1 2024-03-14 17:05:22.375+00 2024-03-14 17:05:22.388+00 276 276 06/09/2023 15:59-JAT2C90-6250158 SP 021 - km 50+000 - Oeste - Parelheiros 6250158 DES-491098 expense
491104 2290 2023-09-06 18:24:17+00 17.6 17.6 0 0 1 2024-03-14 17:05:28.296+00 2024-03-14 17:05:28.303+00 276 276 06/09/2023 15:24-JAM4H01-6250158 SP 191 - km 59+000 - Oeste - Rio Claro 6250158 DES-491104 expense
491111 2290 2023-09-06 18:45:18+00 58.99 58.99 0 0 1 2024-03-14 17:05:33.413+00 2024-03-14 17:05:33.423+00 276 276 06/09/2023 15:45-RUP4H50-6250158 SP 330 - km 281+000 - SUL - SAO SIMAO 6250158 DES-491111 expense
491119 2290 2023-09-06 15:35:27+00 45.9 45.9 0 0 1 2024-03-14 17:05:39.852+00 2024-03-14 17:05:39.859+00 276 276 06/09/2023 12:35-EXN7035-6250158 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6250158 DES-491119 expense
491123 2290 2023-09-06 14:23:06+00 40.8 40.8 0 0 1 2024-03-14 17:05:43.1+00 2024-03-14 17:05:43.106+00 276 276 06/09/2023 11:23-FXR4F14-6250158 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6250158 DES-491123 expense