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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
491108 2290 2023-09-06 10:04:10+00 70.7 70.7 0 0 1 2024-03-14 17:05:30.907+00 2024-03-14 17:05:30.913+00 276 276 06/09/2023 07:04-RUT4J71-6250158 SP 330 - km 215+000 - Sul - Pirassununga 6250158 DES-491108 expense
491112 2290 2023-09-06 19:24:31+00 18 18 0 0 1 2024-03-14 17:05:35.41+00 2024-03-14 17:05:35.416+00 276 276 06/09/2023 16:24-JBB5I97-6250158 SP 021 - km 3+050 - Oeste - Sao Paulo 6250158 DES-491112 expense
491136 2290 2023-09-06 13:03:38+00 15 15 0 0 1 2024-03-14 17:05:53.885+00 2024-03-14 17:05:53.891+00 276 276 06/09/2023 10:03-JBA5F59-6250158 SP 021 - km 3+050 - Oeste - Sao Paulo 6250158 DES-491136 expense
491142 2290 2023-09-06 12:01:51+00 58.99 58.99 0 0 1 2024-03-14 17:05:57.905+00 2024-03-14 17:05:57.915+00 276 276 06/09/2023 09:01-FYT8323-6250158 SP 330 - km 281+000 - SUL - SAO SIMAO 6250158 DES-491142 expense
491148 2290 2023-09-06 09:50:47+00 54.5 54.5 0 0 1 2024-03-14 17:06:02.424+00 2024-03-14 17:06:02.438+00 276 276 06/09/2023 06:50-JAP6D37-6250158 SP 348 - km 115+520 - Sul - Sumare 6250158 DES-491148 expense
491161 2290 2023-08-29 23:41:34+00 58.99 58.99 0 0 1 2024-03-14 17:06:12.504+00 2024-03-14 17:06:12.51+00 276 276 29/08/2023 20:41-RUT4J87-6250158 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6250158 DES-491161 expense
491164 2290 2023-08-30 01:42:06+00 37.14 37.14 0 0 1 2024-03-14 17:06:15.546+00 2024-03-14 17:06:15.551+00 276 276 29/08/2023 22:42-JAQ5C10-6250158 SP 326 - km 307 - SUL - DOBRADA 6250158 DES-491164 expense
491167 2290 2023-08-30 00:38:44+00 73.2 73.2 0 0 1 2024-03-14 17:06:17.943+00 2024-03-14 17:06:17.948+00 276 276 29/08/2023 21:38-JBB5I98-6250158 SP 348 - km 77+430 - Norte - Itupeva 6250158 DES-491167 expense
491172 2290 2023-08-30 00:07:18+00 74.4 74.4 0 0 1 2024-03-14 17:06:21.951+00 2024-03-14 17:06:21.956+00 276 276 29/08/2023 21:07-JBB5I98-6250158 SP 348 - km 39+047 - Norte - Franco da Rocha 6250158 DES-491172 expense
491183 2290 2023-08-29 22:42:12+00 21.6 21.6 0 0 1 2024-03-14 17:06:31.943+00 2024-03-14 17:06:31.955+00 276 276 29/08/2023 19:42-JBB0J65-6250158 BR 365 - km 648+535 - LESTE - UBERLANDIA 6250158 DES-491183 expense