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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
500697 2290 2023-09-12 12:52:02+00 32.4 32.4 0 0 1 2024-03-14 21:59:11.579+00 2024-03-14 21:59:11.584+00 276 276 12/09/2023 09:52-JBB3A26-6264713 BR 365 - km 648+535 - LESTE - UBERLANDIA 6264713 DES-500697 expense
389936 1993 2023-06-14 03:00:00+00 848 848 0 0 1 2023-09-26 20:32:58.033+00 2023-09-26 20:32:58.044+00 276 276 JBA6D3214/06/202339 DES-389936 expense
389944 1993 2023-06-14 03:00:00+00 848 848 0 0 1 2023-09-26 20:33:12.668+00 2023-09-26 20:33:12.674+00 276 276 JBA7J3914/06/202347 DES-389944 expense
484993 2290 2023-08-27 13:29:56+00 32.4 32.4 0 0 1 2024-03-14 14:55:24.568+00 2024-03-14 14:55:24.59+00 276 276 27/08/2023 10:29-JBB2B75-6235845 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6235845 DES-484993 expense
484995 2290 2023-08-27 18:40:11+00 43.2 43.2 0 0 1 2024-03-14 14:55:32.928+00 2024-03-14 14:55:32.935+00 276 276 27/08/2023 15:40-JBA5G61-6235845 SP 323 - km 19+041 - Sul - Monte Alto 6235845 DES-484995 expense
484996 2290 2023-08-27 18:40:33+00 41 41 0 0 1 2024-03-14 14:55:35.637+00 2024-03-14 14:55:35.642+00 276 276 27/08/2023 15:40-JAO1G93-6235845 SP 348 - km 159+550 - Norte - Limeira 6235845 DES-484996 expense
484999 2290 2023-08-26 21:49:49+00 27 27 0 0 1 2024-03-14 14:55:43.407+00 2024-03-14 14:55:43.412+00 276 276 26/08/2023 18:49-JBB2B75-6235845 BR 050 - km 198+060 - NORTE - Delta 6235845 DES-484999 expense
485002 2290 2023-08-27 15:11:18+00 89.11 89.11 0 0 1 2024-03-14 14:55:51.44+00 2024-03-14 14:55:51.447+00 276 276 27/08/2023 12:11-JBA7A20-6235845 SP 330 - km 405+000 - norte - Ituverava 6235845 DES-485002 expense
500638 2290 2023-09-12 10:38:36+00 35.7 35.7 0 0 1 2024-03-14 21:58:11.492+00 2024-03-14 21:58:11.499+00 276 276 12/09/2023 07:38-FOP6A93-6264713 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6264713 DES-500638 expense
500641 2290 2023-09-12 19:29:40+00 73.24 73.24 0 0 1 2024-03-14 21:58:13.846+00 2024-03-14 21:58:13.851+00 276 276 12/09/2023 16:29-JBA7A24-6264713 SP 330 - km 350+000 - Sul - Sales de Oliveira 6264713 DES-500641 expense