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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
391870 2290 2023-06-25 16:34:08+00 22.4 22.4 0 0 1 2023-09-28 13:43:40.878+00 2023-09-28 13:43:40.887+00 276 276 25/06/2023 13:34-RVT4F09-6150003 SP 021 - km 3+050 - Oeste - Sao Paulo 6150003 DES-391870 expense
391871 2290 2023-06-25 20:36:38+00 29.6 29.6 0 0 1 2023-09-28 13:43:44.907+00 2023-09-28 13:43:44.928+00 276 276 25/06/2023 17:36-JAM4H10-6150003 BR 050 - km 104+900 - NORTE - Uberlandia 6150003 DES-391871 expense
391872 2290 2023-06-25 15:20:54+00 79 79 0 0 1 2023-09-28 13:43:48.496+00 2023-09-28 13:43:48.517+00 276 276 25/06/2023 12:20-JAK8E55-6150003 SP 055 - km 250 - Oeste - Santos 6150003 DES-391872 expense
391873 2290 2023-06-24 17:05:12+00 63 63 0 0 1 2023-09-28 13:43:51.126+00 2023-09-28 13:43:51.147+00 276 276 24/06/2023 14:05-RVT4E99-6150003 BR 153 - km 685+800 - NORTE - ITUMBIARA 6150003 DES-391873 expense
391874 2290 2023-06-25 12:20:11+00 94.8 94.8 0 0 1 2023-09-28 13:43:55.465+00 2023-09-28 13:43:55.486+00 276 276 25/06/2023 09:20-JBA5H88-6150003 SP 055 - km 250 - Oeste - Santos 6150003 DES-391874 expense
485576 2290 2023-08-27 10:43:29+00 45.9 45.9 0 0 1 2024-03-14 15:14:42.513+00 2024-03-14 15:14:42.518+00 276 276 27/08/2023 07:43-RVT4F10-6235845 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6235845 DES-485576 expense
391853 2290 2023-06-25 23:16:50+00 54.05 54.05 0 0 1 2023-09-28 13:42:16.225+00 2023-09-28 13:48:06.245+00 276 276 276 25/06/2023 20:16-JBB3A21-6150003 SP 294 - km 370+000 - OESTE - Piratininga 6150003 DES-391853 expense
485584 2290 2023-08-26 21:01:03+00 74.29 74.29 0 0 1 2024-03-14 15:14:55.1+00 2024-03-14 15:14:55.111+00 276 276 26/08/2023 18:01-JBB2B75-6235845 SP 330 - km 405+000 - norte - Ituverava 6235845 DES-485584 expense
391875 2290 2023-06-25 12:35:57+00 70.2 70.2 0 0 1 2023-09-28 13:43:59.302+00 2023-09-28 13:43:59.314+00 276 276 25/06/2023 09:35-JAN1H26-6150003 SP 348 - km 77+430 - Norte - Itupeva 6150003 DES-391875 expense
391876 2290 2023-06-25 11:08:10+00 25.8 25.8 0 0 1 2023-09-28 13:44:01.992+00 2023-09-28 13:44:02+00 276 276 25/06/2023 08:08-JAN1H26-6150003 SP 021 - km 50+000 - Oeste - Parelheiros 6150003 DES-391876 expense