Export to CSV

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
490749 2290 2023-08-30 19:53:50+00 21.6 21.6 0 0 1 2024-03-14 16:58:51.544+00 2024-03-14 16:58:51.559+00 276 276 30/08/2023 16:53-JBB2B75-6250158 BR 050 - km 198+060 - SUL - Delta 6250158 DES-490749 expense
490758 2290 2023-08-30 23:06:28+00 48.83 48.83 0 0 1 2024-03-14 16:58:59.745+00 2024-03-14 16:58:59.75+00 276 276 30/08/2023 20:06-JBA6D37-6250158 SP 330 - km 350+000 - Sul - Sales de Oliveira 6250158 DES-490758 expense
490772 2290 2023-09-06 14:58:28+00 36.6 36.6 0 0 1 2024-03-14 16:59:12.649+00 2024-03-14 16:59:12.655+00 276 276 06/09/2023 11:58-JBB2B86-6250158 SP 065 - km 26+500 - Sul - Igarata 6250158 DES-490772 expense
490782 2290 2023-09-06 12:20:26+00 37 37 0 0 1 2024-03-14 16:59:21.394+00 2024-03-14 16:59:21.403+00 276 276 06/09/2023 09:20-JBA7A27-6250158 BR 153 - km 553+100 - Sul - PROF JAMIL 6250158 DES-490782 expense
490790 2290 2023-08-30 23:39:18+00 75.52 75.52 0 0 1 2024-03-14 16:59:31.125+00 2024-03-14 16:59:31.139+00 276 276 30/08/2023 20:39-JAO1G93-6250158 SP 310 - km 282 - NORTE - ARARAQUARA 6250158 DES-490790 expense
490803 2290 2023-08-30 23:12:48+00 37.5 37.5 0 0 1 2024-03-14 16:59:44.636+00 2024-03-14 16:59:44.642+00 276 276 30/08/2023 20:12-JBA7A20-6250158 BR 050 - km 104+900 - SUL - Uberlandia 6250158 DES-490803 expense
490811 2290 2023-08-30 22:01:54+00 43.2 43.2 0 0 1 2024-03-14 16:59:56.52+00 2024-03-14 16:59:56.531+00 276 276 30/08/2023 19:01-JAM6E27-6250158 SP 326 - km 407+527 - Sul - Colina 6250158 DES-490811 expense
490825 2290 2023-08-30 19:50:11+00 48.6 48.6 0 0 1 2024-03-14 17:00:14.078+00 2024-03-14 17:00:14.086+00 276 276 30/08/2023 16:50-EXN7035-6250158 BR 365 - km 648+535 - Oeste - UBERLANDIA 6250158 DES-490825 expense
490827 2290 2023-08-30 19:50:18+00 32.4 32.4 0 0 1 2024-03-14 17:00:16.884+00 2024-03-14 17:00:16.892+00 276 276 30/08/2023 16:50-JBB5I98-6250158 BR 365 - km 648+535 - Oeste - UBERLANDIA 6250158 DES-490827 expense
490840 2290 2023-09-06 19:41:42+00 40.5 40.5 0 0 1 2024-03-14 17:00:35.606+00 2024-03-14 17:00:35.615+00 276 276 06/09/2023 16:41-RUT4J82-6250158 SP 021 - km 50+000 - Oeste - Parelheiros 6250158 DES-490840 expense