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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
502235 2290 2023-09-14 17:03:14+00 70.7 70.7 0 0 1 2024-03-15 11:52:11.809+00 2024-03-15 11:52:11.82+00 276 276 14/09/2023 14:03-BSZ4I45-6264713 SP 330 - km 181+760 - Norte - Leme 6264713 DES-502235 expense
502240 2290 2023-09-14 15:26:32+00 52.5 52.5 0 0 1 2024-03-15 11:52:18.65+00 2024-03-15 11:52:18.656+00 276 276 14/09/2023 12:26-EZE2E72-6264713 BR 050 - km 104+900 - NORTE - Uberlandia 6264713 DES-502240 expense
479779 2290 2023-08-19 17:00:43+00 109.8 109.8 0 0 1 2024-03-13 21:56:05.26+00 2024-03-13 21:56:05.27+00 276 276 19/08/2023 14:00-JAQ5C16-6235845 SP 348 - km 77+430 - Norte - Itupeva 6235845 DES-479779 expense
479785 2290 2023-08-19 10:23:32+00 211.8 211.8 0 0 1 2024-03-13 21:56:12.976+00 2024-03-13 21:56:12.981+00 276 276 19/08/2023 07:23-JBA5H99-6235845 SP 150 - km 31 - Sul - Riacho Grande 6235845 DES-479785 expense
479788 2290 2023-08-19 19:05:13+00 37.8 37.8 0 0 1 2024-03-13 21:56:18.117+00 2024-03-13 21:56:18.124+00 276 276 19/08/2023 16:05-RVT4F12-6235845 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6235845 DES-479788 expense
479790 2290 2023-08-19 18:49:33+00 48.6 48.6 0 0 1 2024-03-13 21:56:20.491+00 2024-03-13 21:56:20.496+00 276 276 19/08/2023 15:49-RUP4H47-6235845 BR 365 - km 648+535 - Oeste - UBERLANDIA 6235845 DES-479790 expense
479797 2290 2023-08-19 11:44:41+00 41.04 41.04 0 0 1 2024-03-13 21:56:30.438+00 2024-03-13 21:56:30.443+00 276 276 19/08/2023 08:44-EQE6H46-6235845 SP 310 - km 216+800 - Norte - Itirapina 6235845 DES-479797 expense
479805 2290 2023-08-19 15:24:08+00 48.6 48.6 0 0 1 2024-03-13 21:56:42.646+00 2024-03-13 21:56:42.651+00 276 276 19/08/2023 12:24-EIL3H43-6235845 BR 365 - km 648+535 - Oeste - UBERLANDIA 6235845 DES-479805 expense
479808 2290 2023-08-19 16:14:44+00 27 27 0 0 1 2024-03-13 21:56:46.932+00 2024-03-13 21:56:46.945+00 276 276 19/08/2023 13:14-JAQ5C16-6235845 SP 021 - km 3+050 - Oeste - Sao Paulo 6235845 DES-479808 expense
479812 2290 2023-08-19 18:07:44+00 65.4 65.4 0 0 1 2024-03-13 21:56:54.096+00 2024-03-13 21:56:54.101+00 276 276 19/08/2023 15:07-JBA5H96-6235845 SP 348 - km 115+520 - Sul - Sumare 6235845 DES-479812 expense