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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
489943 2290 2023-09-03 11:34:17+00 50.54 50.54 0 0 1 2024-03-14 16:45:48.684+00 2024-03-14 16:45:48.696+00 276 276 03/09/2023 08:34-JAM4H10-6250158 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6250158 DES-489943 expense
489956 2290 2023-09-03 13:35:38+00 74.4 74.4 0 0 1 2024-03-14 16:45:59.886+00 2024-03-14 16:45:59.895+00 276 276 03/09/2023 10:35-JAM6E16-6250158 SP 348 - km 36+200 - Sul - Caieiras 6250158 DES-489956 expense
489961 2290 2023-09-03 13:36:45+00 73.24 73.24 0 0 1 2024-03-14 16:46:04.705+00 2024-03-14 16:46:04.708+00 276 276 03/09/2023 10:36-JBA5H89-6250158 SP 330 - km 350+000 - Norte - Sales de Oliveira 6250158 DES-489961 expense
489969 2290 2023-08-30 13:23:41+00 56.62 56.62 0 0 1 2024-03-14 16:46:12.171+00 2024-03-14 16:46:12.181+00 276 276 30/08/2023 10:23-JAQ5C10-6250158 SP 310 - km 282 - SUL - ARARAQUARA 6250158 DES-489969 expense
489975 2290 2023-08-30 19:54:17+00 58.99 58.99 0 0 1 2024-03-14 16:46:18.416+00 2024-03-14 16:46:18.419+00 276 276 30/08/2023 16:54-RUT4J71-6250158 SP 330 - km 281+000 - SUL - SAO SIMAO 6250158 DES-489975 expense
489979 2290 2023-08-30 14:54:50+00 29.45 29.45 0 0 1 2024-03-14 16:46:22.176+00 2024-03-14 16:46:22.18+00 276 276 30/08/2023 11:54-JBA8C54-6250158 BR 116 - km 165 - NORTE - JACAREI 6250158 DES-489979 expense
489986 2290 2023-08-30 17:07:45+00 70.7 70.7 0 0 1 2024-03-14 16:46:29.864+00 2024-03-14 16:46:29.867+00 276 276 30/08/2023 14:07-FNL7J52-6250158 SP 330 - km 215+000 - Sul - Pirassununga 6250158 DES-489986 expense
490003 2290 2023-09-03 11:23:33+00 32.4 32.4 0 0 1 2024-03-14 16:46:46.055+00 2024-03-14 16:46:46.059+00 276 276 03/09/2023 08:23-JAK8E61-6250158 BR 365 - km 648+535 - Oeste - UBERLANDIA 6250158 DES-490003 expense
490008 2290 2023-08-30 16:50:25+00 57.4 57.4 0 0 1 2024-03-14 16:46:49.837+00 2024-03-14 16:46:49.84+00 276 276 30/08/2023 13:50-RVT4F03-6250158 SP 330 - km 152.000 - Sul - Limeira 6250158 DES-490008 expense
490013 2290 2023-09-02 20:58:30+00 32.4 32.4 0 0 1 2024-03-14 16:46:53.672+00 2024-03-14 16:46:53.675+00 276 276 02/09/2023 17:58-JAT2C84-6250158 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6250158 DES-490013 expense