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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
491561 2290 2023-09-03 08:57:38+00 80.8 80.8 0 0 1 2024-03-14 17:13:13.463+00 2024-03-14 17:13:13.471+00 276 276 03/09/2023 05:57-RUP4H45-6250158 SP 330 - km 215+000 - Norte - Pirassununga 6250158 DES-491561 expense
491562 2290 2023-08-29 19:52:42+00 37.8 37.8 0 0 1 2024-03-14 17:13:15.307+00 2024-03-14 17:13:15.315+00 276 276 29/08/2023 16:52-RUT4J87-6250158 BR 050 - km 198+060 - SUL - Delta 6250158 DES-491562 expense
491568 2290 2023-09-02 17:47:36+00 27 27 0 0 1 2024-03-14 17:13:20.569+00 2024-03-14 17:13:20.578+00 276 276 02/09/2023 14:47-JAQ8C39-6250158 BR 050 - km 198+060 - NORTE - Delta 6250158 DES-491568 expense
491577 2290 2023-09-02 17:55:01+00 27 27 0 0 1 2024-03-14 17:13:33.467+00 2024-03-14 17:13:33.5+00 276 276 02/09/2023 14:55-JAN9J29-6250158 BR 050 - km 198+060 - NORTE - Delta 6250158 DES-491577 expense
491587 2290 2023-09-01 21:50:12+00 8.4 8.4 0 0 1 2024-03-14 17:13:41.754+00 2024-03-14 17:13:41.76+00 276 276 01/09/2023 18:50-JBB3A26-6250158 BR 381 - km 546+000 - SUL - Itatiaiucu 6250158 DES-491587 expense
491595 2290 2023-09-01 21:47:53+00 60.6 60.6 0 0 1 2024-03-14 17:13:48.668+00 2024-03-14 17:13:48.687+00 276 276 01/09/2023 18:47-JAP6D30-6250158 SP 330 - km 181+760 - Sul - Leme 6250158 DES-491595 expense
491600 2290 2023-08-29 19:55:33+00 49.6 49.6 0 0 1 2024-03-14 17:13:53.697+00 2024-03-14 17:13:53.704+00 276 276 29/08/2023 16:55-JBA5F59-6250158 SP 348 - km 39+047 - Norte - Franco da Rocha 6250158 DES-491600 expense
491601 2290 2023-09-01 21:42:04+00 49.6 49.6 0 0 1 2024-03-14 17:13:54.192+00 2024-03-14 17:13:54.196+00 276 276 01/09/2023 18:42-JBA7A15-6250158 SP 348 - km 36+200 - Sul - Caieiras 6250158 DES-491601 expense
491607 2290 2023-08-29 19:16:41+00 27 27 0 0 1 2024-03-14 17:13:59.343+00 2024-03-14 17:13:59.347+00 276 276 29/08/2023 16:16-JBA6D32-6250158 BR 365 - km 648+535 - LESTE - UBERLANDIA 6250158 DES-491607 expense
491624 2290 2023-09-01 20:49:49+00 22.5 22.5 0 0 1 2024-03-14 17:14:16.837+00 2024-03-14 17:14:16.84+00 276 276 01/09/2023 17:49-JBA5H88-6250158 SP 021 - km 50+000 - Oeste - Parelheiros 6250158 DES-491624 expense