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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
491253 2290 2023-09-06 12:55:33+00 18 18 0 0 1 2024-03-14 17:07:46.887+00 2024-03-14 17:07:46.899+00 276 276 06/09/2023 09:55-JBB5I97-6250158 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6250158 DES-491253 expense
491264 2290 2023-08-29 20:41:55+00 81 81 0 0 1 2024-03-14 17:07:58.621+00 2024-03-14 17:07:58.629+00 276 276 29/08/2023 17:41-RUT4J72-6250158 BR 153 - km 685+800 - SUL - ITUMBIARA 6250158 DES-491264 expense
491266 2290 2023-08-29 20:42:41+00 36 36 0 0 1 2024-03-14 17:08:00.866+00 2024-03-14 17:08:00.885+00 276 276 29/08/2023 17:42-JBB0J65-6250158 BR 153 - km 685+800 - SUL - ITUMBIARA 6250158 DES-491266 expense
491276 2290 2023-09-06 13:13:19+00 76.3 76.3 0 0 1 2024-03-14 17:08:09.856+00 2024-03-14 17:08:09.864+00 276 276 06/09/2023 10:13-RUT4J71-6250158 SP 348 - km 115+520 - Sul - Sumare 6250158 DES-491276 expense
491285 2290 2023-09-06 08:14:48+00 15.3 15.3 0 0 1 2024-03-14 17:08:19.388+00 2024-03-14 17:08:19.393+00 276 276 06/09/2023 05:14-ITE1600-6250158 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6250158 DES-491285 expense
491303 2290 2023-09-06 11:47:18+00 58.14 58.14 0 0 1 2024-03-14 17:08:37.515+00 2024-03-14 17:08:37.52+00 276 276 06/09/2023 08:47-JBA6J87-6250158 SP 310 - km 181+350 - SUL - RIO CLARO 6250158 DES-491303 expense
491316 2290 2023-09-06 09:55:34+00 48.8 48.8 0 0 1 2024-03-14 17:08:48.934+00 2024-03-14 17:08:48.94+00 276 276 06/09/2023 06:55-JBA5H99-6250158 SP 348 - km 77+430 - Norte - Itupeva 6250158 DES-491316 expense
491322 2290 2023-08-30 10:51:56+00 21 21 0 0 1 2024-03-14 17:08:54.068+00 2024-03-14 17:08:54.146+00 276 276 30/08/2023 07:51-JAQ1C68-6250158 SP 021 - km 3+050 - Oeste - Sao Paulo 6250158 DES-491322 expense
491328 2290 2023-09-06 12:37:11+00 113.33 113.33 0 0 1 2024-03-14 17:09:00+00 2024-03-14 17:09:00.011+00 276 276 06/09/2023 09:37-JBA8C70-6250158 SP 310 - km 282 - SUL - ARARAQUARA 6250158 DES-491328 expense
491334 2290 2023-09-06 12:53:50+00 70.7 70.7 0 0 1 2024-03-14 17:09:06.131+00 2024-03-14 17:09:06.14+00 276 276 06/09/2023 09:53-DYW7814-6250158 SP 330 - km 181+760 - Norte - Leme 6250158 DES-491334 expense