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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
489637 2290 2023-08-30 18:17:38+00 48.83 48.83 0 0 1 2024-03-14 16:40:49.453+00 2024-03-14 16:40:49.457+00 276 276 30/08/2023 15:17-JBA5F83-6250158 SP 330 - km 350+000 - Norte - Sales de Oliveira 6250158 DES-489637 expense
489644 2290 2023-09-03 13:51:05+00 90.9 90.9 0 0 1 2024-03-14 16:40:54.424+00 2024-03-14 16:40:54.428+00 276 276 03/09/2023 10:51-RVT4F11-6250158 SP 330 - km 181+760 - Sul - Leme 6250158 DES-489644 expense
489652 2290 2023-09-03 11:40:56+00 118.84 118.84 0 0 1 2024-03-14 16:41:00.141+00 2024-03-14 16:41:00.166+00 276 276 03/09/2023 08:40-RUP4H45-6250158 SP 330 - km 405+000 - norte - Ituverava 6250158 DES-489652 expense
489659 2290 2023-08-30 19:40:26+00 82.5 82.5 0 0 1 2024-03-14 16:41:05.734+00 2024-03-14 16:41:05.737+00 276 276 30/08/2023 16:40-RVT4F05-6250158 SP 055 - km 250 - Oeste - Santos 6250158 DES-489659 expense
489667 2290 2023-08-30 17:16:48+00 33.72 33.72 0 0 1 2024-03-14 16:41:12.264+00 2024-03-14 16:41:12.273+00 276 276 30/08/2023 14:16-JBA5F83-6250158 SP 330 - km 281+000 - NORTE - SAO SIMAO 6250158 DES-489667 expense
489668 2290 2023-09-03 11:03:07+00 59.2 59.2 0 0 1 2024-03-14 16:41:12.686+00 2024-03-14 16:41:12.689+00 276 276 03/09/2023 08:03-RUP4H47-6250158 BR 153 - km 553+100 - Norte - PROF JAMIL 6250158 DES-489668 expense
489685 2290 2023-08-30 17:17:38+00 33.72 33.72 0 0 1 2024-03-14 16:41:25.548+00 2024-03-14 16:41:25.554+00 276 276 30/08/2023 14:17-JBA7A15-6250158 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6250158 DES-489685 expense
489694 2290 2023-09-03 13:18:09+00 41 41 0 0 1 2024-03-14 16:41:34.021+00 2024-03-14 16:41:34.033+00 276 276 03/09/2023 10:18-JBB0J62-6250158 SP 330 - km 152.000 - Norte - Limeira 6250158 DES-489694 expense
489704 2290 2023-09-03 09:54:31+00 67.45 67.45 0 0 1 2024-03-14 16:41:42.356+00 2024-03-14 16:41:42.36+00 276 276 03/09/2023 06:54-RUP4H45-6250158 SP 330 - km 281+000 - NORTE - SAO SIMAO 6250158 DES-489704 expense
489719 2290 2023-08-30 14:48:07+00 27 27 0 0 1 2024-03-14 16:42:01.657+00 2024-03-14 16:42:01.666+00 276 276 30/08/2023 11:48-FYN2H44-6250158 SP 021 - km 25+360 - Sul - Sao Paulo 6250158 DES-489719 expense