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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
491569 2290 2023-08-29 19:39:10+00 54.5 54.5 0 0 1 2024-03-14 17:13:21.512+00 2024-03-14 17:13:21.517+00 276 276 29/08/2023 16:39-JBA7A21-6250158 SP 348 - km 115+520 - Sul - Sumare 6250158 DES-491569 expense
491571 2290 2023-09-02 17:22:48+00 37.5 37.5 0 0 1 2024-03-14 17:13:24.071+00 2024-03-14 17:13:24.079+00 276 276 02/09/2023 14:22-JBA6D37-6250158 BR 050 - km 104+900 - NORTE - Uberlandia 6250158 DES-491571 expense
491578 2290 2023-08-29 19:44:16+00 66 66 0 0 1 2024-03-14 17:13:33.775+00 2024-03-14 17:13:33.793+00 276 276 29/08/2023 16:44-IXF4E40-6250158 SP 055 - km 250 - Oeste - Santos 6250158 DES-491578 expense
491589 2290 2023-09-01 22:03:13+00 98.1 98.1 0 0 1 2024-03-14 17:13:44.254+00 2024-03-14 17:13:44.261+00 276 276 01/09/2023 19:03-RUT4J82-6250158 SP 348 - km 115+520 - Norte - Sumare 6250158 DES-491589 expense
491593 2290 2023-09-01 21:50:17+00 8.4 8.4 0 0 1 2024-03-14 17:13:47.721+00 2024-03-14 17:13:47.725+00 276 276 01/09/2023 18:50-JAT2C76-6250158 BR 381 - km 546+000 - SUL - Itatiaiucu 6250158 DES-491593 expense
491598 2290 2023-09-01 22:02:37+00 31.5 31.5 0 0 1 2024-03-14 17:13:51.861+00 2024-03-14 17:13:51.867+00 276 276 01/09/2023 19:02-RVT4F01-6250158 SP 021 - km 50+000 - Oeste - Parelheiros 6250158 DES-491598 expense
491613 2290 2023-08-29 19:22:26+00 76 76 0 0 1 2024-03-14 17:14:07.491+00 2024-03-14 17:14:07.497+00 276 276 29/08/2023 16:22-JBA7J67-6250158 SP 280 - km 74+000 - Leste - Itu 6250158 DES-491613 expense
491614 2290 2023-09-01 20:47:33+00 43.6 43.6 0 0 1 2024-03-14 17:14:07.725+00 2024-03-14 17:14:07.731+00 276 276 01/09/2023 17:47-JBA5I03-6250158 SP 348 - km 115+520 - Sul - Sumare 6250158 DES-491614 expense
491620 2290 2023-09-01 20:11:18+00 176.5 176.5 0 0 1 2024-03-14 17:14:12.92+00 2024-03-14 17:14:12.923+00 276 276 01/09/2023 17:11-JBA7J63-6250158 SP 150 - km 31 - Sul - Riacho Grande 6250158 DES-491620 expense
491631 2290 2023-09-01 20:51:05+00 22.5 22.5 0 0 1 2024-03-14 17:14:26.083+00 2024-03-14 17:14:26.099+00 276 276 01/09/2023 17:51-FLA5G16-6250158 SP 021 - km 50+000 - Oeste - Parelheiros 6250158 DES-491631 expense