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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
491443 2290 2023-09-01 13:11:02+00 37.8 37.8 0 0 1 2024-03-14 17:11:07.453+00 2024-03-14 17:11:07.456+00 276 276 01/09/2023 10:11-JAP6D30-6250158 BR 365 - km 648+535 - LESTE - UBERLANDIA 6250158 DES-491443 expense
491460 2290 2023-09-01 16:46:44+00 99 99 0 0 1 2024-03-14 17:11:25.124+00 2024-03-14 17:11:25.133+00 276 276 01/09/2023 13:46-JBA6D32-6250158 SP 055 - km 250 - Oeste - Santos 6250158 DES-491460 expense
491468 2290 2023-08-30 08:30:46+00 52.5 52.5 0 0 1 2024-03-14 17:11:36.736+00 2024-03-14 17:11:36.74+00 276 276 30/08/2023 05:30-RVT4F03-6250158 BR 050 - km 104+900 - SUL - Uberlandia 6250158 DES-491468 expense
491475 2290 2023-08-30 10:11:50+00 49.5 49.5 0 0 1 2024-03-14 17:11:46.519+00 2024-03-14 17:11:46.522+00 276 276 30/08/2023 07:11-JBA7A09-6250158 SP 055 - km 250 - Oeste - Santos 6250158 DES-491475 expense
491485 2290 2023-08-30 09:47:00+00 32.4 32.4 0 0 1 2024-03-14 17:11:56.886+00 2024-03-14 17:11:56.91+00 276 276 30/08/2023 06:47-JAQ1C58-6250158 BR 365 - km 648+535 - Oeste - UBERLANDIA 6250158 DES-491485 expense
491488 2290 2023-09-01 17:15:08+00 141.2 141.2 0 0 1 2024-03-14 17:12:00.281+00 2024-03-14 17:12:00.284+00 276 276 01/09/2023 14:15-JBB5J01-6250158 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6250158 DES-491488 expense
491493 2290 2023-08-30 09:59:55+00 48.6 48.6 0 0 1 2024-03-14 17:12:06.092+00 2024-03-14 17:12:06.097+00 276 276 30/08/2023 06:59-BSZ4I45-6250158 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6250158 DES-491493 expense
491502 2290 2023-08-30 10:14:34+00 17.57 17.57 0 0 1 2024-03-14 17:12:12.502+00 2024-03-14 17:12:12.506+00 276 276 30/08/2023 07:14-JAQ5I24-6250158 SP 310 - km 216+800 - Norte - Itirapina 6250158 DES-491502 expense
491504 2290 2023-08-30 10:14:21+00 17.57 17.57 0 0 1 2024-03-14 17:12:14.47+00 2024-03-14 17:12:14.475+00 276 276 30/08/2023 07:14-JBA5G82-6250158 SP 310 - km 216+800 - Norte - Itirapina 6250158 DES-491504 expense
491515 2290 2023-08-30 08:57:48+00 82.5 82.5 0 0 1 2024-03-14 17:12:25.707+00 2024-03-14 17:12:25.718+00 276 276 30/08/2023 05:57-RVU7H73-6250158 SP 055 - km 250 - Oeste - Santos 6250158 DES-491515 expense