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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
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
490155 2290 2023-09-06 15:42:47+00 31.8 31.8 0 0 1 2024-03-14 16:48:59.634+00 2024-03-14 16:48:59.639+00 276 276 06/09/2023 12:42-JAK8E61-6250158 BR 050 - km 051+500 - SUL - Araguari II 6250158 DES-490155 expense
400523 2290 2023-07-02 11:45:47+00 73.2 73.2 0 0 1 2023-09-28 19:19:21.8+00 2023-09-28 19:19:21.809+00 276 276 02/07/2023 08:45-JBA6D29-6163909 SP 348 - km 77+430 - Sul - Itupeva 6163909 DES-400523 expense
400525 2290 2023-07-05 21:49:15+00 43.8 43.8 0 0 1 2023-09-28 19:19:26.169+00 2023-09-28 19:19:26.174+00 276 276 05/07/2023 18:49-JBA5F83-6163909 SP 300 - km 400+833 - Leste - Pirajui 6163909 DES-400525 expense
400533 2290 2023-07-02 17:33:04+00 73.2 73.2 0 0 1 2023-09-28 19:19:46.174+00 2023-09-28 19:19:46.179+00 276 276 02/07/2023 14:33-JBA7A15-6163909 SP 348 - km 77+430 - Sul - Itupeva 6163909 DES-400533 expense
400535 2290 2023-07-02 19:02:18+00 73.2 73.2 0 0 1 2023-09-28 19:19:51.296+00 2023-09-28 19:19:51.307+00 276 276 02/07/2023 16:02-JBA7A20-6163909 SP 348 - km 77+430 - Sul - Itupeva 6163909 DES-400535 expense
490011 2290 2023-09-03 11:56:17+00 90.9 90.9 0 0 1 2024-03-14 16:46:52.068+00 2024-03-14 16:46:52.074+00 276 276 03/09/2023 08:56-GBO5F57-6250158 SP 330 - km 215+000 - Sul - Pirassununga 6250158 DES-490011 expense
490017 2290 2023-08-30 13:55:44+00 61 61 0 0 1 2024-03-14 16:46:58.44+00 2024-03-14 16:46:58.447+00 276 276 30/08/2023 10:55-JBA8C54-6250158 SP 065 - km 26+500 - Sul - Igarata 6250158 DES-490017 expense