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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
490495 2290 2023-08-30 14:02:25+00 65.4 65.4 0 0 1 2024-03-14 16:54:12.842+00 2024-03-14 16:54:12.848+00 276 276 30/08/2023 11:02-JAM6E34-6250158 SP 348 - km 115+520 - Sul - Sumare 6250158 DES-490495 expense
490497 2290 2023-09-06 14:00:42+00 133.66 133.66 0 0 1 2024-03-14 16:54:14.415+00 2024-03-14 16:54:14.42+00 276 276 06/09/2023 11:00-EYP3339-6250158 SP 330 - km 405+000 - Sul - Ituverava 6250158 DES-490497 expense
490513 2290 2023-09-06 15:58:45+00 85.5 85.5 0 0 1 2024-03-14 16:54:33.501+00 2024-03-14 16:54:33.507+00 276 276 06/09/2023 12:58-BPQ2962-6250158 SP 330 - km 350+000 - Sul - Sales de Oliveira 6250158 DES-490513 expense
490533 2290 2023-08-30 15:33:45+00 17.57 17.57 0 0 1 2024-03-14 16:54:50.973+00 2024-03-14 16:54:50.98+00 276 276 30/08/2023 12:33-JBA6D34-6250158 SP 310 - km 216+800 - Norte - Itirapina 6250158 DES-490533 expense
490542 2290 2023-09-06 14:45:08+00 58.14 58.14 0 0 1 2024-03-14 16:54:59.749+00 2024-03-14 16:54:59.755+00 276 276 06/09/2023 11:45-JBA8C70-6250158 SP 310 - km 181+350 - SUL - RIO CLARO 6250158 DES-490542 expense
490547 2290 2023-08-30 17:56:01+00 141.2 141.2 0 0 1 2024-03-14 16:55:03.767+00 2024-03-14 16:55:03.773+00 276 276 30/08/2023 14:56-JAK8E30-6250158 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6250158 DES-490547 expense
490554 2290 2023-09-05 23:20:59+00 41.04 41.04 0 0 1 2024-03-14 16:55:11.72+00 2024-03-14 16:55:11.727+00 276 276 05/09/2023 20:20-FNL7J52-6250158 SP 310 - km 216+800 - SUL - Itirapina 6250158 DES-490554 expense
490566 2290 2023-08-30 14:21:50+00 15 15 0 0 1 2024-03-14 16:55:23.855+00 2024-03-14 16:55:23.863+00 276 276 30/08/2023 11:21-JBA5F56-6250158 SP 021 - km 25+360 - Sul - Sao Paulo 6250158 DES-490566 expense
490573 2290 2023-09-06 10:24:11+00 3 3 0 0 1 2024-03-14 16:55:30.558+00 2024-03-14 16:55:30.571+00 276 276 06/09/2023 07:24-OOF7373-6250158 SP 021 - km 25+360 - Sul - Sao Paulo 6250158 DES-490573 expense
490578 2290 2023-09-06 13:40:13+00 58.99 58.99 0 0 1 2024-03-14 16:55:34.382+00 2024-03-14 16:55:34.391+00 276 276 06/09/2023 10:40-RUT4J87-6250158 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6250158 DES-490578 expense