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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
489734 2290 2023-09-02 20:31:52+00 61 61 0 0 1 2024-03-14 16:42:27.415+00 2024-03-14 16:42:27.423+00 276 276 02/09/2023 17:31-JAM4H31-6250158 SP 348 - km 77+430 - Norte - Itupeva 6250158 DES-489734 expense
489745 2290 2023-08-30 15:42:33+00 35.7 35.7 0 0 1 2024-03-14 16:42:43.381+00 2024-03-14 16:42:43.391+00 276 276 30/08/2023 12:42-RVT4F10-6250158 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6250158 DES-489745 expense
489750 2290 2023-08-30 18:50:37+00 25.5 25.5 0 0 1 2024-03-14 16:42:47.675+00 2024-03-14 16:42:47.682+00 276 276 30/08/2023 15:50-RUT4J76-6250158 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6250158 DES-489750 expense
489755 2290 2023-08-30 19:44:56+00 85.5 85.5 0 0 1 2024-03-14 16:42:51.033+00 2024-03-14 16:42:51.045+00 276 276 30/08/2023 16:44-RVT4F12-6250158 SP 330 - km 350+000 - Norte - Sales de Oliveira 6250158 DES-489755 expense
489766 2290 2023-09-03 09:45:11+00 25.5 25.5 0 0 1 2024-03-14 16:43:02.651+00 2024-03-14 16:43:02.656+00 276 276 03/09/2023 06:45-JAT2C84-6250158 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6250158 DES-489766 expense
489777 2290 2023-08-30 14:04:32+00 3 3 0 0 1 2024-03-14 16:43:10.292+00 2024-03-14 16:43:10.298+00 276 276 30/08/2023 11:04-GIY9E32-6250158 SP 021 - km 24+000 - Sul - Osasco 6250158 DES-489777 expense
489791 2290 2023-08-30 14:20:05+00 29.6 29.6 0 0 1 2024-03-14 16:43:25.019+00 2024-03-14 16:43:25.028+00 276 276 30/08/2023 11:20-JBA6D37-6250158 BR 153 - km 553+100 - Sul - PROF JAMIL 6250158 DES-489791 expense
489801 2290 2023-09-02 20:21:30+00 90.9 90.9 0 0 1 2024-03-14 16:43:36.789+00 2024-03-14 16:43:36.794+00 276 276 02/09/2023 17:21-RVT4E99-6250158 SP 330 - km 215+000 - Sul - Pirassununga 6250158 DES-489801 expense
489814 2290 2023-09-02 21:31:11+00 74.29 74.29 0 0 1 2024-03-14 16:43:47.016+00 2024-03-14 16:43:47.023+00 276 276 02/09/2023 18:31-JAK8E61-6250158 SP 330 - km 405+000 - norte - Ituverava 6250158 DES-489814 expense
489819 2290 2023-08-30 18:30:52+00 37 37 0 0 1 2024-03-14 16:43:53.84+00 2024-03-14 16:43:53.855+00 276 276 30/08/2023 15:30-JAQ1C57-6250158 BR 153 - km 553+100 - Sul - PROF JAMIL 6250158 DES-489819 expense