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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
490390 2290 2023-08-30 13:13:42+00 37 37 0 0 1 2024-03-14 16:52:33.046+00 2024-03-14 16:52:33.055+00 276 276 30/08/2023 10:13-JAQ8C39-6250158 BR 153 - km 553+100 - Sul - PROF JAMIL 6250158 DES-490390 expense
490401 2290 2023-09-06 16:49:17+00 13.5 13.5 0 0 1 2024-03-14 16:52:42.797+00 2024-03-14 16:52:42.802+00 276 276 06/09/2023 13:49-JBA5G61-6250158 SP 021 - km 50+000 - Oeste - Parelheiros 6250158 DES-490401 expense
490407 2290 2023-08-30 18:01:36+00 70.7 70.7 0 0 1 2024-03-14 16:52:46.6+00 2024-03-14 16:52:46.605+00 276 276 30/08/2023 15:01-RVT4F08-6250158 SP 330 - km 215+000 - Sul - Pirassununga 6250158 DES-490407 expense
490421 2290 2023-09-06 16:01:30+00 18 18 0 0 1 2024-03-14 16:52:57.427+00 2024-03-14 16:52:57.44+00 276 276 06/09/2023 13:01-JBA6J87-6250158 SP 021 - km 25+360 - Sul - Sao Paulo 6250158 DES-490421 expense
490434 2290 2023-09-06 17:08:31+00 18 18 0 0 1 2024-03-14 16:53:09.688+00 2024-03-14 16:53:09.696+00 276 276 06/09/2023 14:08-JBA7A26-6250158 SP 021 - km 50+000 - Oeste - Parelheiros 6250158 DES-490434 expense
490440 2290 2023-09-05 21:31:55+00 85.5 85.5 0 0 1 2024-03-14 16:53:14.609+00 2024-03-14 16:53:14.614+00 276 276 05/09/2023 18:31-FOP6A93-6250158 SP 330 - km 350+000 - Sul - Sales de Oliveira 6250158 DES-490440 expense
490444 2290 2023-08-30 12:04:14+00 25.5 25.5 0 0 1 2024-03-14 16:53:19.565+00 2024-03-14 16:53:19.57+00 276 276 30/08/2023 09:04-JBA5H94-6250158 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6250158 DES-490444 expense
490445 2290 2023-09-06 16:51:58+00 211.8 211.8 0 0 1 2024-03-14 16:53:19.845+00 2024-03-14 16:53:19.85+00 276 276 06/09/2023 13:51-JBA8C67-6250158 SP 150 - km 31 - Sul - Riacho Grande 6250158 DES-490445 expense
490452 2290 2023-08-30 10:33:32+00 35.7 35.7 0 0 1 2024-03-14 16:53:26.648+00 2024-03-14 16:53:26.653+00 276 276 30/08/2023 07:33-RVT4F00-6250158 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6250158 DES-490452 expense
490453 2290 2023-09-06 09:08:38+00 72 72 0 0 1 2024-03-14 16:53:28.637+00 2024-03-14 16:53:28.648+00 276 276 06/09/2023 06:08-RVT4F09-6250158 BR 153 - km 685+800 - NORTE - ITUMBIARA 6250158 DES-490453 expense