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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
490164 2290 2023-09-06 17:18:26+00 37.8 37.8 0 0 1 2024-03-14 16:49:05.556+00 2024-03-14 16:49:05.564+00 276 276 06/09/2023 14:18-RUT4J85-6250158 BR 365 - km 648+535 - LESTE - UBERLANDIA 6250158 DES-490164 expense
490170 2290 2023-09-06 17:00:56+00 48.8 48.8 0 0 1 2024-03-14 16:49:10.889+00 2024-03-14 16:49:10.894+00 276 276 06/09/2023 14:00-JAM4H01-6250158 SP 348 - km 77+430 - Norte - Itupeva 6250158 DES-490170 expense
490180 2290 2023-09-06 17:13:39+00 45 45 0 0 1 2024-03-14 16:49:20.702+00 2024-03-14 16:49:20.708+00 276 276 06/09/2023 14:13-JBA7J65-6250158 BR 050 - km 104+900 - SUL - Uberlandia 6250158 DES-490180 expense
490191 2290 2023-08-30 12:30:04+00 18 18 0 0 1 2024-03-14 16:49:27.811+00 2024-03-14 16:49:27.816+00 276 276 30/08/2023 09:30-JAT2C90-6250158 SP 021 - km 50+000 - Oeste - Parelheiros 6250158 DES-490191 expense
490205 2290 2023-09-05 21:03:05+00 36.6 36.6 0 0 1 2024-03-14 16:49:40.953+00 2024-03-14 16:49:40.959+00 276 276 05/09/2023 18:03-JBA5G82-6250158 SP 348 - km 77+430 - Norte - Itupeva 6250158 DES-490205 expense
490210 2290 2023-08-30 16:39:14+00 32.8 32.8 0 0 1 2024-03-14 16:49:46.58+00 2024-03-14 16:49:46.591+00 276 276 30/08/2023 13:39-JAO1G93-6250158 SP 330 - km 152.000 - Norte - Limeira 6250158 DES-490210 expense
490219 2290 2023-09-06 16:29:36+00 176.5 176.5 0 0 1 2024-03-14 16:49:52.346+00 2024-03-14 16:49:52.351+00 276 276 06/09/2023 13:29-RUP4H45-6250158 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6250158 DES-490219 expense
490229 2290 2023-08-30 18:43:16+00 17.57 17.57 0 0 1 2024-03-14 16:50:02.227+00 2024-03-14 16:50:02.233+00 276 276 30/08/2023 15:43-JBA8C70-6250158 SP 310 - km 216+800 - Norte - Itirapina 6250158 DES-490229 expense
490234 2290 2023-08-30 13:58:51+00 33.6 33.6 0 0 1 2024-03-14 16:50:06.891+00 2024-03-14 16:50:06.898+00 276 276 30/08/2023 10:58-JBA6J83-6250158 SP 280 - km 23+000 - Leste - Barueri 6250158 DES-490234 expense
490243 2290 2023-08-30 09:54:09+00 51.8 51.8 0 0 1 2024-03-14 16:50:15.684+00 2024-03-14 16:50:15.695+00 276 276 30/08/2023 06:54-RUT4J71-6250158 BR 153 - km 553+100 - Sul - PROF JAMIL 6250158 DES-490243 expense