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
490030 2290 2023-09-02 21:28:24+00 16.4 16.4 0 0 1 2024-03-14 16:47:10.815+00 2024-03-14 16:47:10.82+00 276 276 02/09/2023 18:28-JBN1C97-6250158 SP 330 - km 152.000 - Norte - Limeira 6250158 DES-490030 expense
490036 2290 2023-09-03 09:03:47+00 72 72 0 0 1 2024-03-14 16:47:16.254+00 2024-03-14 16:47:16.26+00 276 276 03/09/2023 06:03-RVT4F10-6250158 BR 153 - km 685+800 - NORTE - ITUMBIARA 6250158 DES-490036 expense
490042 2290 2023-08-30 17:01:50+00 66 66 0 0 1 2024-03-14 16:47:20.469+00 2024-03-14 16:47:20.476+00 276 276 30/08/2023 14:01-JBA5F59-6250158 SP 055 - km 250 - Oeste - Santos 6250158 DES-490042 expense
490047 2290 2023-08-30 14:21:26+00 40.4 40.4 0 0 1 2024-03-14 16:47:25.336+00 2024-03-14 16:47:25.343+00 276 276 30/08/2023 11:21-IXM4440-6250158 SP 330 - km 181+760 - Sul - Leme 6250158 DES-490047 expense
490053 2290 2023-08-30 14:50:59+00 12 12 0 0 1 2024-03-14 16:47:31.066+00 2024-03-14 16:47:31.072+00 276 276 30/08/2023 11:50-JAO1G93-6250158 SP 021 - km 3+050 - Oeste - Sao Paulo 6250158 DES-490053 expense
490060 2290 2023-09-03 09:08:45+00 37 37 0 0 1 2024-03-14 16:47:38.548+00 2024-03-14 16:47:38.553+00 276 276 03/09/2023 06:08-IXT4440-6250158 BR 153 - km 553+100 - Norte - PROF JAMIL 6250158 DES-490060 expense
490067 2290 2023-08-30 16:50:04+00 29.6 29.6 0 0 1 2024-03-14 16:47:44.93+00 2024-03-14 16:47:44.936+00 276 276 30/08/2023 13:50-JBA5F73-6250158 BR 153 - km 553+100 - Sul - PROF JAMIL 6250158 DES-490067 expense
490072 2290 2023-08-30 17:22:18+00 51.8 51.8 0 0 1 2024-03-14 16:47:48.888+00 2024-03-14 16:47:48.894+00 276 276 30/08/2023 14:22-RUP4H47-6250158 BR 153 - km 553+100 - Sul - PROF JAMIL 6250158 DES-490072 expense
490077 2290 2023-09-03 09:44:05+00 25.5 25.5 0 0 1 2024-03-14 16:47:54.435+00 2024-03-14 16:47:54.444+00 276 276 03/09/2023 06:44-JBA5F73-6250158 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6250158 DES-490077 expense
490085 2290 2023-09-03 13:00:42+00 27 27 0 0 1 2024-03-14 16:48:00.898+00 2024-03-14 16:48:00.905+00 276 276 03/09/2023 10:00-JBA7A21-6250158 BR 050 - km 198+060 - NORTE - Delta 6250158 DES-490085 expense