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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
490723 2290 2023-09-06 13:58:06+00 58.99 58.99 0 0 1 2024-03-14 16:58:13.907+00 2024-03-14 16:58:13.915+00 276 276 06/09/2023 10:58-EIL3H43-6250158 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6250158 DES-490723 expense
490732 2290 2023-09-06 14:26:09+00 85.4 85.4 0 0 1 2024-03-14 16:58:26.348+00 2024-03-14 16:58:26.37+00 276 276 06/09/2023 11:26-RUP4H45-6250158 SP 348 - km 77+430 - Sul - Itupeva 6250158 DES-490732 expense
490742 2290 2023-09-06 11:12:47+00 44.4 44.4 0 0 1 2024-03-14 16:58:44.464+00 2024-03-14 16:58:44.472+00 276 276 06/09/2023 08:12-JBA7A22-6250158 BR 153 - km 553+100 - Sul - PROF JAMIL 6250158 DES-490742 expense
490750 2290 2023-09-06 12:35:18+00 59.2 59.2 0 0 1 2024-03-14 16:58:51.749+00 2024-03-14 16:58:51.759+00 276 276 06/09/2023 09:35-RVT4F11-6250158 BR 153 - km 553+100 - Norte - PROF JAMIL 6250158 DES-490750 expense
490765 2290 2023-09-06 14:58:04+00 61 61 0 0 1 2024-03-14 16:59:05.588+00 2024-03-14 16:59:05.595+00 276 276 06/09/2023 11:58-JAM6F42-6250158 SP 348 - km 77+430 - Sul - Itupeva 6250158 DES-490765 expense
490776 2290 2023-08-30 22:04:11+00 61.08 61.08 0 0 1 2024-03-14 16:59:16.05+00 2024-03-14 16:59:16.057+00 276 276 30/08/2023 19:04-JAQ8C39-6250158 SP 330 - km 350+000 - Sul - Sales de Oliveira 6250158 DES-490776 expense
490787 2290 2023-08-30 21:11:07+00 74.29 74.29 0 0 1 2024-03-14 16:59:28.653+00 2024-03-14 16:59:28.662+00 276 276 30/08/2023 18:11-JBA7A27-6250158 SP 330 - km 405+000 - Sul - Ituverava 6250158 DES-490787 expense
490795 2290 2023-08-30 21:13:14+00 115.5 115.5 0 0 1 2024-03-14 16:59:38.283+00 2024-03-14 16:59:38.29+00 276 276 30/08/2023 18:13-RVT4F04-6250158 SP 055 - km 250 - Oeste - Santos 6250158 DES-490795 expense
490808 2290 2023-09-06 17:16:58+00 51.8 51.8 0 0 1 2024-03-14 16:59:51.104+00 2024-03-14 16:59:51.113+00 276 276 06/09/2023 14:16-RVT4F12-6250158 BR 153 - km 553+100 - Sul - PROF JAMIL 6250158 DES-490808 expense
490815 2290 2023-08-30 20:43:22+00 82.5 82.5 0 0 1 2024-03-14 17:00:02.893+00 2024-03-14 17:00:02.915+00 276 276 30/08/2023 17:43-JAQ5D17-6250158 SP 055 - km 250 - Oeste - Santos 6250158 DES-490815 expense