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
490094 2290 2023-08-30 18:16:36+00 18 18 0 0 1 2024-03-14 16:48:08.245+00 2024-03-14 16:48:08.249+00 276 276 30/08/2023 15:16-JBB0J65-6250158 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6250158 DES-490094 expense
490098 2290 2023-09-03 13:26:55+00 90.9 90.9 0 0 1 2024-03-14 16:48:13.09+00 2024-03-14 16:48:13.095+00 276 276 03/09/2023 10:26-RUP4H48-6250158 SP 330 - km 215+000 - Sul - Pirassununga 6250158 DES-490098 expense
490106 2290 2023-09-03 11:31:59+00 50.5 50.5 0 0 1 2024-03-14 16:48:19.446+00 2024-03-14 16:48:19.449+00 276 276 03/09/2023 08:31-JAM4H31-6250158 SP 330 - km 215+000 - Norte - Pirassununga 6250158 DES-490106 expense
490111 2290 2023-08-30 15:12:06+00 9 9 0 0 1 2024-03-14 16:48:23.766+00 2024-03-14 16:48:23.769+00 276 276 30/08/2023 12:12-DSS0B62-6250158 SP 021 - km 3+050 - Oeste - Sao Paulo 6250158 DES-490111 expense
490114 2290 2023-08-30 14:37:17+00 98.1 98.1 0 0 1 2024-03-14 16:48:27.153+00 2024-03-14 16:48:27.163+00 276 276 30/08/2023 11:37-GCI8538-6250158 SP 330 - km 118.000 - Sul - Nova Odessa 6250158 DES-490114 expense
490115 2290 2023-09-02 22:41:40+00 54.5 54.5 0 0 1 2024-03-14 16:48:27.469+00 2024-03-14 16:48:27.472+00 276 276 02/09/2023 19:41-EJK1569-6250158 SP 330 - km 118.000 - Norte - Nova Odessa 6250158 DES-490115 expense
490128 2290 2023-08-30 18:40:42+00 70.7 70.7 0 0 1 2024-03-14 16:48:37.134+00 2024-03-14 16:48:37.137+00 276 276 30/08/2023 15:40-RVT4F08-6250158 SP 330 - km 181+760 - Sul - Leme 6250158 DES-490128 expense
490133 2290 2023-08-30 13:03:39+00 21.6 21.6 0 0 1 2024-03-14 16:48:41.215+00 2024-03-14 16:48:41.218+00 276 276 30/08/2023 10:03-JAQ5I24-6250158 SP 323 - km 19+041 - Norte - Monte Alto 6250158 DES-490133 expense
490143 2290 2023-09-02 19:52:19+00 62 62 0 0 1 2024-03-14 16:48:49.461+00 2024-03-14 16:48:49.467+00 276 276 02/09/2023 16:52-JBA6D33-6250158 SP 348 - km 39+047 - Norte - Franco da Rocha 6250158 DES-490143 expense
490149 2290 2023-09-06 16:00:08+00 48.8 48.8 0 0 1 2024-03-14 16:48:54.501+00 2024-03-14 16:48:54.506+00 276 276 06/09/2023 13:00-IXT4440-6250158 SP 348 - km 77+430 - Sul - Itupeva 6250158 DES-490149 expense