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
491835 2290 2023-08-29 14:28:16+00 22.5 22.5 0 0 1 2024-03-14 17:20:23.006+00 2024-03-14 17:20:23.015+00 276 276 29/08/2023 11:28-JAQ1C61-6250158 SP 021 - km 50+000 - Oeste - Parelheiros 6250158 DES-491835 expense
491838 2290 2023-08-29 15:13:12+00 9 9 0 0 1 2024-03-14 17:20:27.353+00 2024-03-14 17:20:27.359+00 276 276 29/08/2023 12:13-JBK8C29-6250158 SP 021 - km 7+000 - Oeste - Sao Paulo 6250158 DES-491838 expense
491839 2290 2023-09-01 13:38:24+00 28 28 0 0 1 2024-03-14 17:20:28.701+00 2024-03-14 17:20:28.712+00 276 276 01/09/2023 10:38-JBA6J83-6250158 SP 280 - km 23+000 - Leste - Barueri 6250158 DES-491839 expense
491840 2290 2023-08-29 16:12:46+00 85.5 85.5 0 0 1 2024-03-14 17:20:30.364+00 2024-03-14 17:20:30.371+00 276 276 29/08/2023 13:12-GEJ5C52-6250158 SP 330 - km 350+000 - Sul - Sales de Oliveira 6250158 DES-491840 expense
491843 2290 2023-09-01 10:37:14+00 211.8 211.8 0 0 1 2024-03-14 17:20:35.592+00 2024-03-14 17:20:35.603+00 276 276 01/09/2023 07:37-EIL3H43-6250158 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6250158 DES-491843 expense
491851 2290 2023-09-01 13:05:45+00 41 41 0 0 1 2024-03-14 17:20:48.736+00 2024-03-14 17:20:48.747+00 276 276 01/09/2023 10:05-JBA7J63-6250158 SP 330 - km 152.000 - Sul - Limeira 6250158 DES-491851 expense
491860 2290 2023-09-01 13:41:30+00 75.81 75.81 0 0 1 2024-03-14 17:21:08.768+00 2024-03-14 17:21:08.775+00 276 276 01/09/2023 10:41-RUP4H50-6250158 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6250158 DES-491860 expense
491875 2290 2023-08-29 16:20:09+00 48.6 48.6 0 0 1 2024-03-14 17:21:50.961+00 2024-03-14 17:21:50.971+00 276 276 29/08/2023 13:20-RVT4F04-6250158 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6250158 DES-491875 expense
491879 2290 2023-08-29 17:20:50+00 48.6 48.6 0 0 1 2024-03-14 17:22:03.956+00 2024-03-14 17:22:03.971+00 276 276 29/08/2023 14:20-FXR4F14-6250158 BR 365 - km 648+535 - LESTE - UBERLANDIA 6250158 DES-491879 expense
491886 2290 2023-09-01 10:15:54+00 99 99 0 0 1 2024-03-14 17:22:21.954+00 2024-03-14 17:22:21.97+00 276 276 01/09/2023 07:15-RVU7H73-6250158 SP 055 - km 250 - Oeste - Santos 6250158 DES-491886 expense