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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
504053 2290 2023-09-18 02:55:42+00 97.66 97.66 0 0 1 2024-03-15 12:31:05.343+00 2024-03-15 12:31:05.355+00 276 276 17/09/2023 23:55-BPQ2962-6264713 SP 330 - km 350+000 - Norte - Sales de Oliveira 6264713 DES-504053 expense
504056 2290 2023-09-18 02:11:55+00 37.8 37.8 0 0 1 2024-03-15 12:31:09.396+00 2024-03-15 12:31:09.405+00 276 276 17/09/2023 23:11-FLA5G16-6264713 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6264713 DES-504056 expense
504057 2290 2023-09-18 02:12:02+00 32.4 32.4 0 0 1 2024-03-15 12:31:10.467+00 2024-03-15 12:31:10.479+00 276 276 17/09/2023 23:12-JAK8E61-6264713 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6264713 DES-504057 expense
504058 2290 2023-09-18 02:12:05+00 32.4 32.4 0 0 1 2024-03-15 12:31:11.842+00 2024-03-15 12:31:11.85+00 276 276 17/09/2023 23:12-JBA5H89-6264713 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6264713 DES-504058 expense
504060 2290 2023-09-17 18:54:25+00 85.5 85.5 0 0 1 2024-03-15 12:31:15.252+00 2024-03-15 12:31:15.283+00 276 276 17/09/2023 15:54-CRG6115-6264713 SP 330 - km 350+000 - Sul - Sales de Oliveira 6264713 DES-504060 expense
504064 2290 2023-09-17 13:54:04+00 60 60 0 0 1 2024-03-15 12:31:21.285+00 2024-03-15 12:31:21.292+00 276 276 17/09/2023 10:54-RVT4F06-6264713 BR 050 - km 104+900 - NORTE - Uberlandia 6264713 DES-504064 expense
397644 2290 2023-07-04 18:44:06+00 18 18 0 0 1 2023-09-28 17:20:05.848+00 2023-09-28 17:20:05.854+00 276 276 04/07/2023 15:44-JBA5I03-6163909 SP 021 - km 3+050 - Oeste - Sao Paulo 6163909 DES-397644 expense
397645 2290 2023-07-04 18:42:34+00 65.4 65.4 0 0 1 2023-09-28 17:20:09.326+00 2023-09-28 17:20:09.34+00 276 276 04/07/2023 15:42-JBA7A23-6163909 SP 330 - km 118.000 - Sul - Nova Odessa 6163909 DES-397645 expense
397646 2290 2023-07-04 20:36:17+00 47.5 47.5 0 0 1 2023-09-28 17:20:12.928+00 2023-09-28 17:20:12.945+00 276 276 04/07/2023 17:36-JBA7A27-6163909 SP 270 - km 541 - Oeste - Regente Feijo 6163909 DES-397646 expense
397647 2290 2023-07-04 23:32:07+00 55 55 0 0 1 2023-09-28 17:20:15.546+00 2023-09-28 17:20:15.562+00 276 276 04/07/2023 20:32-JBA7A11-6163909 SP 332 - km 135+500 - Norte - Paulinia 6163909 DES-397647 expense