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Data

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
491039 2290 2023-09-06 18:05:35+00 31.8 31.8 0 0 1 2024-03-14 17:04:26.874+00 2024-03-14 17:04:26.878+00 276 276 06/09/2023 15:05-JAS1E44-6250158 BR 050 - km 051+500 - SUL - Araguari II 6250158 DES-491039 expense
491041 2290 2023-09-06 18:08:40+00 76.3 76.3 0 0 1 2024-03-14 17:04:29.463+00 2024-03-14 17:04:29.471+00 276 276 06/09/2023 15:08-RUT4J76-6250158 SP 330 - km 118.000 - Sul - Nova Odessa 6250158 DES-491041 expense
491042 2290 2023-08-29 22:43:00+00 82.5 82.5 0 0 1 2024-03-14 17:04:29.895+00 2024-03-14 17:04:29.903+00 276 276 29/08/2023 19:43-JBB0J63-6250158 SP 055 - km 250 - Oeste - Santos 6250158 DES-491042 expense
491063 2290 2023-08-29 21:30:37+00 65.4 65.4 0 0 1 2024-03-14 17:04:50.485+00 2024-03-14 17:04:50.489+00 276 276 29/08/2023 18:30-JBA8C67-6250158 SP 348 - km 115+520 - Sul - Sumare 6250158 DES-491063 expense
491082 2290 2023-08-29 21:40:11+00 13.5 13.5 0 0 1 2024-03-14 17:05:06.67+00 2024-03-14 17:05:06.679+00 276 276 29/08/2023 18:40-JBA5G61-6250158 SP 021 - km 50+000 - Oeste - Parelheiros 6250158 DES-491082 expense
491092 2290 2023-09-06 19:07:49+00 38.76 38.76 0 0 1 2024-03-14 17:05:15.997+00 2024-03-14 17:05:16+00 276 276 06/09/2023 16:07-JBA6D29-6250158 SP 310 - km 181+350 - Norte - RIO CLARO 6250158 DES-491092 expense
491110 2290 2023-08-29 18:11:04+00 10.2 10.2 0 0 1 2024-03-14 17:05:33.382+00 2024-03-14 17:05:33.393+00 276 276 29/08/2023 15:11-JBK8C35-6250158 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6250158 DES-491110 expense
491115 2290 2023-08-29 17:29:17+00 25.5 25.5 0 0 1 2024-03-14 17:05:37.14+00 2024-03-14 17:05:37.147+00 276 276 29/08/2023 14:29-JBA7A15-6250158 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6250158 DES-491115 expense
491118 2290 2023-09-06 15:48:54+00 35.7 35.7 0 0 1 2024-03-14 17:05:38.635+00 2024-03-14 17:05:38.641+00 276 276 06/09/2023 12:48-RVT4F12-6250158 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6250158 DES-491118 expense
491128 2290 2023-09-06 18:34:52+00 74.4 74.4 0 0 1 2024-03-14 17:05:47.351+00 2024-03-14 17:05:47.359+00 276 276 06/09/2023 15:34-JBA8C70-6250158 SP 348 - km 36+200 - Sul - Caieiras 6250158 DES-491128 expense