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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
491803 2290 2023-08-29 15:15:34+00 57.4 57.4 0 0 1 2024-03-14 17:19:08.98+00 2024-03-14 17:19:08.991+00 276 276 29/08/2023 12:15-RVT4F07-6250158 SP 348 - km 159+550 - Sul - Limeira 6250158 DES-491803 expense
491805 2290 2023-08-29 17:29:31+00 86.8 86.8 0 0 1 2024-03-14 17:19:17.759+00 2024-03-14 17:19:17.768+00 276 276 29/08/2023 14:29-FMQ1553-6250158 SP 348 - km 36+200 - Sul - Caieiras 6250158 DES-491805 expense
491806 2290 2023-09-01 12:47:40+00 118.84 118.84 0 0 1 2024-03-14 17:19:19.206+00 2024-03-14 17:19:19.218+00 276 276 01/09/2023 09:47-RVT4F07-6250158 SP 330 - km 405+000 - norte - Ituverava 6250158 DES-491806 expense
491817 2290 2023-09-01 12:27:50+00 16.4 16.4 0 0 1 2024-03-14 17:19:44.152+00 2024-03-14 17:19:44.162+00 276 276 01/09/2023 09:27-JBN1C97-6250158 SP 330 - km 152.000 - Sul - Limeira 6250158 DES-491817 expense
491820 2290 2023-09-01 12:47:28+00 74.4 74.4 0 0 1 2024-03-14 17:19:49.799+00 2024-03-14 17:19:49.811+00 276 276 01/09/2023 09:47-JBA5H96-6250158 SP 348 - km 36+200 - Sul - Caieiras 6250158 DES-491820 expense
491823 2290 2023-08-29 11:08:47+00 35.7 35.7 0 0 1 2024-03-14 17:20:00.45+00 2024-03-14 17:20:00.459+00 276 276 29/08/2023 08:08-FXR4F14-6250158 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6250158 DES-491823 expense
491835 2290 2023-08-29 14:28:16+00 22.5 22.5 0 0 1 2024-03-14 17:20:23.006+00 2024-03-14 17:20:23.015+00 276 276 29/08/2023 11:28-JAQ1C61-6250158 SP 021 - km 50+000 - Oeste - Parelheiros 6250158 DES-491835 expense
491838 2290 2023-08-29 15:13:12+00 9 9 0 0 1 2024-03-14 17:20:27.353+00 2024-03-14 17:20:27.359+00 276 276 29/08/2023 12:13-JBK8C29-6250158 SP 021 - km 7+000 - Oeste - Sao Paulo 6250158 DES-491838 expense
491839 2290 2023-09-01 13:38:24+00 28 28 0 0 1 2024-03-14 17:20:28.701+00 2024-03-14 17:20:28.712+00 276 276 01/09/2023 10:38-JBA6J83-6250158 SP 280 - km 23+000 - Leste - Barueri 6250158 DES-491839 expense
491840 2290 2023-08-29 16:12:46+00 85.5 85.5 0 0 1 2024-03-14 17:20:30.364+00 2024-03-14 17:20:30.371+00 276 276 29/08/2023 13:12-GEJ5C52-6250158 SP 330 - km 350+000 - Sul - Sales de Oliveira 6250158 DES-491840 expense