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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
491491 2290 2023-08-30 09:58:07+00 48.6 48.6 0 0 1 2024-03-14 17:12:03.042+00 2024-03-14 17:12:03.051+00 276 276 30/08/2023 06:58-DJM4C27-6250158 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6250158 DES-491491 expense
491499 2290 2023-09-02 20:08:05+00 62 62 0 0 1 2024-03-14 17:12:10.321+00 2024-03-14 17:12:10.326+00 276 276 02/09/2023 17:08-EJK1569-6250158 SP 348 - km 39+047 - Norte - Franco da Rocha 6250158 DES-491499 expense
491508 2290 2023-09-02 13:43:41+00 58.14 58.14 0 0 1 2024-03-14 17:12:18.338+00 2024-03-14 17:12:18.345+00 276 276 02/09/2023 10:43-JBA7A11-6250158 SP 310 - km 181+350 - SUL - RIO CLARO 6250158 DES-491508 expense
491512 2290 2023-09-03 00:36:25+00 32.4 32.4 0 0 1 2024-03-14 17:12:21.877+00 2024-03-14 17:12:21.884+00 276 276 02/09/2023 21:36-JAQ5C10-6250158 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6250158 DES-491512 expense
491530 2290 2023-08-30 10:13:46+00 27 27 0 0 1 2024-03-14 17:12:41.04+00 2024-03-14 17:12:41.047+00 276 276 30/08/2023 07:13-JBA6D31-6250158 BR 050 - km 198+060 - SUL - Delta 6250158 DES-491530 expense
491536 2290 2023-09-02 13:19:16+00 43.6 43.6 0 0 1 2024-03-14 17:12:45.967+00 2024-03-14 17:12:45.973+00 276 276 02/09/2023 10:19-JBA5H99-6250158 SP 348 - km 115+520 - Sul - Sumare 6250158 DES-491536 expense
491542 2290 2023-08-30 08:39:04+00 12 12 0 0 1 2024-03-14 17:12:51.983+00 2024-03-14 17:12:51.994+00 276 276 30/08/2023 05:39-JAM4H01-6250158 SP 021 - km 7+000 - Oeste - Sao Paulo 6250158 DES-491542 expense
491555 2290 2023-08-30 10:42:57+00 141.2 141.2 0 0 1 2024-03-14 17:13:06.56+00 2024-03-14 17:13:06.565+00 276 276 30/08/2023 07:42-JBA5F59-6250158 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6250158 DES-491555 expense
491573 2290 2023-08-29 18:36:41+00 31.5 31.5 0 0 1 2024-03-14 17:13:26.168+00 2024-03-14 17:13:26.184+00 276 276 29/08/2023 15:36-FMQ1553-6250158 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6250158 DES-491573 expense
491583 2290 2023-09-01 21:50:21+00 49.6 49.6 0 0 1 2024-03-14 17:13:38.427+00 2024-03-14 17:13:38.433+00 276 276 01/09/2023 18:50-JBA5I03-6250158 SP 348 - km 36+200 - Sul - Caieiras 6250158 DES-491583 expense