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Data

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
489828 2290 2023-09-03 10:29:36+00 42.18 42.18 0 0 1 2024-03-14 16:44:02.987+00 2024-03-14 16:44:02.992+00 276 276 03/09/2023 07:29-JBB5J02-6250158 SP 330 - km 281+000 - NORTE - SAO SIMAO 6250158 DES-489828 expense
489834 2290 2023-09-03 10:30:12+00 60.6 60.6 0 0 1 2024-03-14 16:44:08.064+00 2024-03-14 16:44:08.082+00 276 276 03/09/2023 07:30-JAM4H10-6250158 SP 330 - km 181+760 - Norte - Leme 6250158 DES-489834 expense
489839 2290 2023-09-03 10:01:09+00 50.5 50.5 0 0 1 2024-03-14 16:44:12.997+00 2024-03-14 16:44:13.003+00 276 276 03/09/2023 07:01-JAN9J32-6250158 SP 330 - km 181+760 - Norte - Leme 6250158 DES-489839 expense
489845 2290 2023-08-30 19:35:56+00 32.4 32.4 0 0 1 2024-03-14 16:44:17.584+00 2024-03-14 16:44:17.59+00 276 276 30/08/2023 16:35-JBA7J63-6250158 BR 365 - km 648+535 - LESTE - UBERLANDIA 6250158 DES-489845 expense
400262 2290 2023-07-01 18:53:54+00 49.6 49.6 0 0 1 2023-09-28 19:06:24.884+00 2023-09-28 19:06:24.893+00 276 276 01/07/2023 15:53-JBA5G09-6163909 SP 348 - km 39+047 - Norte - Franco da Rocha 6163909 DES-400262 expense
400265 2290 2023-07-01 19:45:49+00 15.3 15.3 0 0 1 2023-09-28 19:06:31.381+00 2023-09-28 19:06:31.387+00 276 276 01/07/2023 16:45-JBK8C35-6163909 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6163909 DES-400265 expense
400269 2290 2023-07-01 17:10:50+00 21 21 0 0 1 2023-09-28 19:06:43.032+00 2023-09-28 19:06:43.038+00 276 276 01/07/2023 14:10-FZL1I25-6163909 SP 021 - km 3+050 - Oeste - Sao Paulo 6163909 DES-400269 expense
400272 2290 2023-07-02 16:46:42+00 27 27 0 0 1 2023-09-28 19:06:51.92+00 2023-09-28 19:06:51.931+00 276 276 02/07/2023 13:46-RVT4F04-6163909 SP 021 - km 3+050 - Oeste - Sao Paulo 6163909 DES-400272 expense
400273 2290 2023-07-01 20:33:14+00 109.8 109.8 0 0 1 2023-09-28 19:06:55.241+00 2023-09-28 19:06:55.252+00 276 276 01/07/2023 17:33-RVT4F01-6163909 SP 348 - km 77+430 - Norte - Itupeva 6163909 DES-400273 expense
400275 2290 2023-07-01 06:58:58+00 30.3 30.3 0 0 1 2023-09-28 19:06:59.263+00 2023-09-28 19:06:59.273+00 276 276 01/07/2023 03:58-JBK8C35-6163909 SP 330 - km 181+760 - Norte - Leme 6163909 DES-400275 expense