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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
491482 2290 2023-09-01 16:58:26+00 97.66 97.66 0 0 1 2024-03-14 17:11:54.648+00 2024-03-14 17:11:54.655+00 276 276 01/09/2023 13:58-DYW7814-6250158 SP 330 - km 350+000 - Norte - Sales de Oliveira 6250158 DES-491482 expense
491496 2290 2023-08-30 10:25:04+00 12 12 0 0 1 2024-03-14 17:12:07.54+00 2024-03-14 17:12:07.546+00 276 276 30/08/2023 07:25-JBA5I03-6250158 SP 021 - km 3+050 - Oeste - Sao Paulo 6250158 DES-491496 expense
491501 2290 2023-09-02 13:26:07+00 15 15 0 0 1 2024-03-14 17:12:11.98+00 2024-03-14 17:12:11.985+00 276 276 02/09/2023 10:26-JAK8E55-6250158 SP 021 - km 25+360 - Sul - Sao Paulo 6250158 DES-491501 expense
491509 2290 2023-08-30 08:40:48+00 48.6 48.6 0 0 1 2024-03-14 17:12:19.832+00 2024-03-14 17:12:19.838+00 276 276 30/08/2023 05:40-FNL7J52-6250158 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6250158 DES-491509 expense
491513 2290 2023-09-03 00:33:53+00 32.4 32.4 0 0 1 2024-03-14 17:12:23.723+00 2024-03-14 17:12:23.737+00 276 276 02/09/2023 21:33-JBA6D30-6250158 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6250158 DES-491513 expense
491524 2290 2023-09-02 11:09:55+00 58.99 58.99 0 0 1 2024-03-14 17:12:35.182+00 2024-03-14 17:12:35.187+00 276 276 02/09/2023 08:09-RUT4J72-6250158 SP 330 - km 281+000 - NORTE - SAO SIMAO 6250158 DES-491524 expense
491525 2290 2023-08-29 21:19:44+00 48.8 48.8 0 0 1 2024-03-14 17:12:36.399+00 2024-03-14 17:12:36.405+00 276 276 29/08/2023 18:19-JAM6E44-6250158 SP 348 - km 77+430 - Sul - Itupeva 6250158 DES-491525 expense
491526 2290 2023-09-02 13:44:05+00 211.8 211.8 0 0 1 2024-03-14 17:12:37.124+00 2024-03-14 17:12:37.139+00 276 276 02/09/2023 10:44-JAP6D30-6250158 SP 150 - km 31 - Sul - Riacho Grande 6250158 DES-491526 expense
491534 2290 2023-09-02 14:26:58+00 50.54 50.54 0 0 1 2024-03-14 17:12:44.139+00 2024-03-14 17:12:44.144+00 276 276 02/09/2023 11:26-JBB5I98-6250158 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6250158 DES-491534 expense
491539 2290 2023-08-30 09:27:22+00 70.7 70.7 0 0 1 2024-03-14 17:12:49.866+00 2024-03-14 17:12:49.873+00 276 276 30/08/2023 06:27-GBO5F57-6250158 SP 330 - km 215+000 - Sul - Pirassununga 6250158 DES-491539 expense