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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
500982 2290 2023-09-12 13:51:12+00 32.4 32.4 0 0 1 2024-03-14 22:03:39.464+00 2024-03-14 22:03:39.469+00 276 276 12/09/2023 10:51-JAT2C76-6264713 BR 365 - km 648+535 - LESTE - UBERLANDIA 6264713 DES-500982 expense
500983 2290 2023-09-12 13:47:08+00 32.4 32.4 0 0 1 2024-03-14 22:03:40.348+00 2024-03-14 22:03:40.353+00 276 276 12/09/2023 10:47-RVT4F02-6264713 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6264713 DES-500983 expense
500991 2290 2023-09-15 11:19:55+00 50.54 50.54 0 0 1 2024-03-14 22:03:47.888+00 2024-03-14 22:03:47.904+00 276 276 15/09/2023 08:19-JBA6D32-6264713 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6264713 DES-500991 expense
501012 2290 2023-09-15 15:11:21+00 90.9 90.9 0 0 1 2024-03-14 22:04:07.149+00 2024-03-14 22:04:07.154+00 276 276 15/09/2023 12:11-RVT4F05-6264713 SP 330 - km 215+000 - Sul - Pirassununga 6264713 DES-501012 expense
501024 2290 2023-09-15 16:22:43+00 49.6 49.6 0 0 1 2024-03-14 22:04:15.907+00 2024-03-14 22:04:15.912+00 276 276 15/09/2023 13:22-JBA7A17-6264713 SP 348 - km 39+047 - Norte - Franco da Rocha 6264713 DES-501024 expense
501029 2290 2023-09-15 17:47:29+00 27 27 0 0 1 2024-03-14 22:04:20.859+00 2024-03-14 22:04:20.864+00 276 276 15/09/2023 14:47-JBA7A26-6264713 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6264713 DES-501029 expense
501032 2290 2023-09-15 19:24:24+00 115.5 115.5 0 0 1 2024-03-14 22:04:23.265+00 2024-03-14 22:04:23.27+00 276 276 15/09/2023 16:24-FLA5G16-6264713 SP 055 - km 250 - Oeste - Santos 6264713 DES-501032 expense
501033 2290 2023-09-15 19:25:48+00 97.66 97.66 0 0 1 2024-03-14 22:04:24.282+00 2024-03-14 22:04:24.288+00 276 276 15/09/2023 16:25-RVT4F09-6264713 SP 330 - km 350+000 - Norte - Sales de Oliveira 6264713 DES-501033 expense
501034 2290 2023-09-15 19:25:37+00 103.93 103.93 0 0 1 2024-03-14 22:04:25.692+00 2024-03-14 22:04:25.697+00 276 276 15/09/2023 16:25-BHT2D21-6264713 SP 330 - km 405+000 - norte - Ituverava 6264713 DES-501034 expense
501038 2290 2023-09-15 13:04:39+00 36 36 0 0 1 2024-03-14 22:04:28.774+00 2024-03-14 22:04:28.779+00 276 276 15/09/2023 10:04-RVT4F08-6264713 SP 021 - km 50+000 - Oeste - Parelheiros 6264713 DES-501038 expense