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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
490305 2290 2023-09-06 17:21:58+00 73.24 73.24 0 0 1 2024-03-14 16:51:11.635+00 2024-03-14 16:51:11.643+00 276 276 06/09/2023 14:21-JAK8E30-6250158 SP 330 - km 350+000 - Sul - Sales de Oliveira 6250158 DES-490305 expense
490308 2290 2023-08-30 15:30:09+00 82.5 82.5 0 0 1 2024-03-14 16:51:15.606+00 2024-03-14 16:51:15.614+00 276 276 30/08/2023 12:30-RVT4F07-6250158 SP 055 - km 250 - Oeste - Santos 6250158 DES-490308 expense
490318 2290 2023-09-06 16:09:53+00 65.4 65.4 0 0 1 2024-03-14 16:51:24.887+00 2024-03-14 16:51:24.89+00 276 276 06/09/2023 13:09-JAM6E34-6250158 SP 348 - km 115+520 - Sul - Sumare 6250158 DES-490318 expense
490322 2290 2023-09-06 16:08:11+00 54.5 54.5 0 0 1 2024-03-14 16:51:29.19+00 2024-03-14 16:51:29.193+00 276 276 06/09/2023 13:08-JBA6J83-6250158 SP 330 - km 118.000 - Norte - Nova Odessa 6250158 DES-490322 expense
490329 2290 2023-09-06 14:58:17+00 5.89 5.89 0 0 1 2024-03-14 16:51:35.661+00 2024-03-14 16:51:35.664+00 276 276 06/09/2023 11:58-EWJ0334-6250158 BR 116 - km 165 - NORTE - JACAREI 6250158 DES-490329 expense
490336 2290 2023-08-30 15:31:35+00 73.2 73.2 0 0 1 2024-03-14 16:51:42.08+00 2024-03-14 16:51:42.084+00 276 276 30/08/2023 12:31-JAK8E55-6250158 SP 348 - km 77+430 - Sul - Itupeva 6250158 DES-490336 expense
490355 2290 2023-09-06 16:00:59+00 58.14 58.14 0 0 1 2024-03-14 16:52:03.641+00 2024-03-14 16:52:03.644+00 276 276 06/09/2023 13:00-JBA7A11-6250158 SP 310 - km 181+350 - SUL - RIO CLARO 6250158 DES-490355 expense
490357 2290 2023-09-06 16:30:19+00 32.4 32.4 0 0 1 2024-03-14 16:52:05.131+00 2024-03-14 16:52:05.136+00 276 276 06/09/2023 13:30-JBA5H88-6250158 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6250158 DES-490357 expense
490363 2290 2023-08-30 13:44:10+00 27 27 0 0 1 2024-03-14 16:52:09.94+00 2024-03-14 16:52:09.943+00 276 276 30/08/2023 10:44-RVT4F06-6250158 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6250158 DES-490363 expense
490372 2290 2023-09-05 22:01:46+00 50.82 50.82 0 0 1 2024-03-14 16:52:19.26+00 2024-03-14 16:52:19.267+00 276 276 05/09/2023 19:01-BHT2D21-6250158 SP 326 - km 357 - SUL - TAIUVA 6250158 DES-490372 expense