Export to CSV

Data

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
490892 2290 2023-08-29 20:59:47+00 103.93 103.93 0 0 1 2024-03-14 17:01:55.228+00 2024-03-14 17:01:55.239+00 276 276 29/08/2023 17:59-RUT4J87-6250158 SP 330 - km 405+000 - Sul - Ituverava 6250158 DES-490892 expense
490902 2290 2023-09-06 18:37:14+00 32.4 32.4 0 0 1 2024-03-14 17:02:07.852+00 2024-03-14 17:02:07.863+00 276 276 06/09/2023 15:37-JBB0J64-6250158 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6250158 DES-490902 expense
490904 2290 2023-08-30 10:53:48+00 12.4 12.4 0 0 1 2024-03-14 17:02:09.841+00 2024-03-14 17:02:09.848+00 276 276 30/08/2023 07:53-DXV0D74-6250158 SP 330 - km 26+495 - Sul - Sao Paulo 6250158 DES-490904 expense
490917 2290 2023-09-06 09:53:14+00 32.4 32.4 0 0 1 2024-03-14 17:02:25.796+00 2024-03-14 17:02:25.807+00 276 276 06/09/2023 06:53-JAP6D30-6250158 BR 365 - km 648+535 - LESTE - UBERLANDIA 6250158 DES-490917 expense
490938 2290 2023-08-29 22:03:02+00 82.5 82.5 0 0 1 2024-03-14 17:02:46.962+00 2024-03-14 17:02:46.975+00 276 276 29/08/2023 19:03-JBA5F56-6250158 SP 055 - km 250 - Oeste - Santos 6250158 DES-490938 expense
490943 2290 2023-08-29 22:04:38+00 24.6 24.6 0 0 1 2024-03-14 17:02:52.215+00 2024-03-14 17:02:52.223+00 276 276 29/08/2023 19:04-JAQ5I24-6250158 SP 330 - km 152.000 - Norte - Limeira 6250158 DES-490943 expense
490947 2290 2023-08-30 11:07:01+00 98.1 98.1 0 0 1 2024-03-14 17:02:57.92+00 2024-03-14 17:02:57.928+00 276 276 30/08/2023 08:07-RVT4F04-6250158 SP 330 - km 118.000 - Sul - Nova Odessa 6250158 DES-490947 expense
490958 2290 2023-09-06 18:55:37+00 12.4 12.4 0 0 1 2024-03-14 17:03:08.923+00 2024-03-14 17:03:08.928+00 276 276 06/09/2023 15:55-GIY9E32-6250158 SP 330 - km 26+495 - Norte - Sao Paulo 6250158 DES-490958 expense
490985 2290 2023-08-29 22:35:50+00 16.8 16.8 0 0 1 2024-03-14 17:03:33.38+00 2024-03-14 17:03:33.4+00 276 276 29/08/2023 19:35-JBB3A26-6250158 BR 381 - km 659+000 - Norte - Santo Antonio do Amparo 6250158 DES-490985 expense
490997 2290 2023-08-30 11:05:55+00 48.83 48.83 0 0 1 2024-03-14 17:03:43.232+00 2024-03-14 17:03:43.239+00 276 276 30/08/2023 08:05-JBB0J65-6250158 SP 330 - km 350+000 - Sul - Sales de Oliveira 6250158 DES-490997 expense