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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
491362 2290 2023-08-29 22:07:51+00 37.5 37.5 0 0 1 2024-03-14 17:09:39.671+00 2024-03-14 17:09:39.684+00 276 276 29/08/2023 19:07-IXM4440-6250158 BR 050 - km 104+900 - SUL - Uberlandia 6250158 DES-491362 expense
491368 2290 2023-08-29 22:36:17+00 60 60 0 0 1 2024-03-14 17:09:44.879+00 2024-03-14 17:09:44.885+00 276 276 29/08/2023 19:36-DJM4C27-6250158 BR 050 - km 104+900 - NORTE - Uberlandia 6250158 DES-491368 expense
491374 2290 2023-09-06 13:28:59+00 74.29 74.29 0 0 1 2024-03-14 17:09:50.728+00 2024-03-14 17:09:50.74+00 276 276 06/09/2023 10:28-JAN1H26-6250158 SP 330 - km 405+000 - norte - Ituverava 6250158 DES-491374 expense
491387 2290 2023-09-06 13:20:53+00 37.2 37.2 0 0 1 2024-03-14 17:10:07.461+00 2024-03-14 17:10:07.471+00 276 276 06/09/2023 10:20-JBA6D34-6250158 SP 348 - km 39+047 - Norte - Franco da Rocha 6250158 DES-491387 expense
491397 2290 2023-08-30 09:25:40+00 48.8 48.8 0 0 1 2024-03-14 17:10:19.882+00 2024-03-14 17:10:19.892+00 276 276 30/08/2023 06:25-JAM4H01-6250158 SP 348 - km 77+430 - Norte - Itupeva 6250158 DES-491397 expense
491414 2290 2023-08-29 12:39:13+00 43.2 43.2 0 0 1 2024-03-14 17:10:37.994+00 2024-03-14 17:10:37.999+00 276 276 29/08/2023 09:39-RVT4F11-6250158 BR 050 - km 198+060 - SUL - Delta 6250158 DES-491414 expense
491417 2290 2023-09-01 08:37:52+00 90.9 90.9 0 0 1 2024-03-14 17:10:40.589+00 2024-03-14 17:10:40.595+00 276 276 01/09/2023 05:37-GBO5F57-6250158 SP 330 - km 215+000 - Norte - Pirassununga 6250158 DES-491417 expense
491418 2290 2023-08-29 12:49:36+00 52.5 52.5 0 0 1 2024-03-14 17:10:42.128+00 2024-03-14 17:10:42.134+00 276 276 29/08/2023 09:49-EZE2E72-6250158 BR 050 - km 104+900 - SUL - Uberlandia 6250158 DES-491418 expense
491419 2290 2023-09-01 08:27:41+00 41 41 0 0 1 2024-03-14 17:10:43.232+00 2024-03-14 17:10:43.243+00 276 276 01/09/2023 05:27-JAM4H31-6250158 SP 348 - km 159+550 - Sul - Limeira 6250158 DES-491419 expense
491430 2290 2023-08-30 09:01:47+00 36.6 36.6 0 0 1 2024-03-14 17:10:55.128+00 2024-03-14 17:10:55.135+00 276 276 30/08/2023 06:01-JAQ1C61-6250158 SP 348 - km 77+430 - Sul - Itupeva 6250158 DES-491430 expense