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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
493103 2290 2023-09-02 22:26:03+00 48.6 48.6 0 0 1 2024-03-14 17:58:38.719+00 2024-03-14 17:58:38.727+00 276 276 02/09/2023 19:26-FYN2H44-6250158 BR 365 - km 648+535 - LESTE - UBERLANDIA 6250158 DES-493103 expense
493104 2290 2023-09-05 20:35:42+00 70.7 70.7 0 0 1 2024-03-14 17:58:40.285+00 2024-03-14 17:58:40.295+00 276 276 05/09/2023 17:35-RVT4F02-6250158 SP 330 - km 215+000 - Sul - Pirassununga 6250158 DES-493104 expense
493106 2290 2023-09-05 18:49:55+00 18 18 0 0 1 2024-03-14 17:58:42.02+00 2024-03-14 17:58:42.023+00 276 276 05/09/2023 15:49-JAT2C90-6250158 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6250158 DES-493106 expense
493108 2290 2023-09-05 18:49:13+00 9 9 0 0 1 2024-03-14 17:58:44.521+00 2024-03-14 17:58:44.525+00 276 276 05/09/2023 15:49-JBL2G04-6250158 SP 021 - km 7+000 - Oeste - Sao Paulo 6250158 DES-493108 expense
493111 2290 2023-09-02 19:50:06+00 48.6 48.6 0 0 1 2024-03-14 17:58:46.086+00 2024-03-14 17:58:46.098+00 276 276 02/09/2023 16:50-RVT4F11-6250158 BR 365 - km 648+535 - LESTE - UBERLANDIA 6250158 DES-493111 expense
493116 2290 2023-09-02 12:15:20+00 48.6 48.6 0 0 1 2024-03-14 17:58:51.654+00 2024-03-14 17:58:51.668+00 276 276 02/09/2023 09:15-RVT4E99-6250158 BR 365 - km 648+535 - LESTE - UBERLANDIA 6250158 DES-493116 expense
493122 2290 2023-09-04 23:39:21+00 76.3 76.3 0 0 1 2024-03-14 17:58:57.017+00 2024-03-14 17:58:57.029+00 276 276 04/09/2023 20:39-GEJ5C52-6250158 SP 330 - km 118.000 - Norte - Nova Odessa 6250158 DES-493122 expense
493126 2290 2023-09-04 00:13:58+00 48.6 48.6 0 0 1 2024-03-14 17:59:00.994+00 2024-03-14 17:59:00.998+00 276 276 03/09/2023 21:13-GCI8538-6250158 BR 365 - km 648+535 - Oeste - UBERLANDIA 6250158 DES-493126 expense
493137 2290 2023-09-05 00:21:57+00 62 62 0 0 1 2024-03-14 17:59:23.592+00 2024-03-14 17:59:23.599+00 276 276 04/09/2023 21:21-JAT2C90-6250158 SP 348 - km 39+047 - Norte - Franco da Rocha 6250158 DES-493137 expense
411992 2290 2023-07-26 13:51:56+00 12 12 0 0 1 2023-10-02 18:41:10.319+00 2023-10-02 18:41:10.331+00 276 276 26/07/2023 10:51-JAM6E34-6191646 SP 021 - km 25+360 - Sul - Sao Paulo 6191646 DES-411992 expense