Export to CSV

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
515891 2290 2023-09-26 10:48:30+00 109.8 109.8 0 0 1 2024-03-15 20:30:17.586+00 2024-03-15 20:30:17.599+00 276 276 26/09/2023 07:48-FXR4F14-6277236 SP 348 - km 77+430 - Norte - Itupeva 6277236 DES-515891 expense
515894 2290 2023-09-26 18:31:10+00 74.4 74.4 0 0 1 2024-03-15 20:30:20.111+00 2024-03-15 20:30:20.125+00 276 276 26/09/2023 15:31-JAQ1C61-6277236 SP 348 - km 36+200 - Sul - Caieiras 6277236 DES-515894 expense
515904 2290 2023-09-26 11:03:08+00 32.4 32.4 0 0 1 2024-03-15 20:30:30.874+00 2024-03-15 20:30:30.877+00 276 276 26/09/2023 08:03-JBA5H88-6277236 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6277236 DES-515904 expense
515910 2290 2023-09-26 10:44:28+00 16.2 16.2 0 0 1 2024-03-15 20:30:35.998+00 2024-03-15 20:30:36.001+00 276 276 26/09/2023 07:44-JBK8C35-6277236 BR 365 - km 648+535 - Oeste - UBERLANDIA 6277236 DES-515910 expense
515912 2290 2023-09-26 11:38:11+00 43.2 43.2 0 0 1 2024-03-15 20:30:37.768+00 2024-03-15 20:30:37.775+00 276 276 26/09/2023 08:38-JBA7A09-6277236 SP 323 - km 19+041 - Norte - Monte Alto 6277236 DES-515912 expense
515917 2290 2023-09-26 10:37:27+00 54.5 54.5 0 0 1 2024-03-15 20:30:42.689+00 2024-03-15 20:30:42.693+00 276 276 26/09/2023 07:37-JAM6E44-6277236 SP 348 - km 115+520 - Sul - Sumare 6277236 DES-515917 expense
515920 2290 2023-09-25 23:03:28+00 67.5 67.5 0 0 1 2024-03-15 20:30:44.976+00 2024-03-15 20:30:44.979+00 276 276 25/09/2023 20:03-RVT4F06-6277236 BR 050 - km 104+900 - SUL - Uberlandia 6277236 DES-515920 expense
515921 2290 2023-09-26 11:48:10+00 73.2 73.2 0 0 1 2024-03-15 20:30:45.731+00 2024-03-15 20:30:45.736+00 276 276 26/09/2023 08:48-JAQ5I24-6277236 SP 348 - km 77+430 - Sul - Itupeva 6277236 DES-515921 expense
515922 2290 2023-09-26 11:51:36+00 12 12 0 0 1 2024-03-15 20:30:46.431+00 2024-03-15 20:30:46.434+00 276 276 26/09/2023 08:51-IXF4E40-6277236 SP 021 - km 25+360 - Sul - Sao Paulo 6277236 DES-515922 expense
587268 3496 592 2024-04-29 18:55:00+00 25.68 25.68 0 2024-05-02 17:30:07.906+00 2024-05-02 17:30:07.935+00 1767 1767 DES-587268 expense