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
490594 2290 2023-08-28 13:46:10+00 21 21 0 0 1 2024-03-14 16:55:52.191+00 2024-03-14 16:55:52.203+00 276 276 28/08/2023 10:46-FLA5G16-6250158 SP 021 - km 25+360 - Sul - Sao Paulo 6250158 DES-490594 expense
401820 2290 2023-06-28 12:07:31+00 81.9 81.9 0 0 1 2023-09-29 15:10:35.151+00 2023-09-29 15:10:35.169+00 276 276 28/06/2023 09:07-RUT4J80-6163909 SP 348 - km 77+430 - Sul - Itupeva 6163909 DES-401820 expense
490603 2290 2023-09-06 13:30:24+00 32.4 32.4 0 0 1 2024-03-14 16:56:00.754+00 2024-03-14 16:56:00.769+00 276 276 06/09/2023 10:30-JAT2C84-6250158 BR 365 - km 648+535 - LESTE - UBERLANDIA 6250158 DES-490603 expense
490609 2290 2023-08-30 14:08:35+00 73.8 73.8 0 0 1 2024-03-14 16:56:06.553+00 2024-03-14 16:56:06.578+00 276 276 30/08/2023 11:08-GCI8538-6250158 SP 330 - km 152.000 - Sul - Limeira 6250158 DES-490609 expense
490618 2290 2023-08-30 16:33:12+00 64.98 64.98 0 0 1 2024-03-14 16:56:16.334+00 2024-03-14 16:56:16.342+00 276 276 30/08/2023 13:33-GDM9E48-6250158 SP 326 - km 307 - SUL - DOBRADA 6250158 DES-490618 expense
490630 2290 2023-08-30 20:12:39+00 56.62 56.62 0 0 1 2024-03-14 16:56:30.267+00 2024-03-14 16:56:30.271+00 276 276 30/08/2023 17:12-JBA8C70-6250158 SP 310 - km 282 - NORTE - ARARAQUARA 6250158 DES-490630 expense
490631 2290 2023-09-06 11:43:14+00 71.1 71.1 0 0 1 2024-03-14 16:56:31.602+00 2024-03-14 16:56:31.605+00 276 276 06/09/2023 08:43-GCI8538-6250158 BR 153 - km 127+900 - Sul - PRATA 6250158 DES-490631 expense
490640 2290 2023-09-06 14:17:39+00 22.5 22.5 0 0 1 2024-03-14 16:56:39.707+00 2024-03-14 16:56:39.713+00 276 276 06/09/2023 11:17-JAM6E44-6250158 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6250158 DES-490640 expense
490659 2290 2023-08-30 20:45:11+00 176.5 176.5 0 0 1 2024-03-14 16:57:00.6+00 2024-03-14 16:57:00.619+00 276 276 30/08/2023 17:45-EJK3912-6250158 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6250158 DES-490659 expense
490663 2290 2023-09-06 12:14:00+00 32.4 32.4 0 0 1 2024-03-14 16:57:05.797+00 2024-03-14 16:57:05.805+00 276 276 06/09/2023 09:14-JAP6D30-6250158 BR 050 - km 198+060 - SUL - Delta 6250158 DES-490663 expense