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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
503695 2290 2023-09-14 20:28:08+00 59.37 59.37 0 0 1 2024-03-15 12:23:00.792+00 2024-03-15 12:23:00.804+00 276 276 14/09/2023 17:28-JBB0J62-6264713 SP 330 - km 405+000 - Sul - Ituverava 6264713 DES-503695 expense
503703 2290 2023-09-14 13:40:32+00 54 54 0 0 1 2024-03-15 12:23:08.642+00 2024-03-15 12:23:08.652+00 276 276 14/09/2023 10:40-JAK8E43-6264713 BR 153 - km 685+800 - SUL - ITUMBIARA 6264713 DES-503703 expense
503712 2290 2023-09-14 18:38:14+00 49.2 49.2 0 0 1 2024-03-15 12:23:22.49+00 2024-03-15 12:23:22.496+00 276 276 14/09/2023 15:38-JBA7J39-6264713 SP 348 - km 159+550 - Sul - Limeira 6264713 DES-503712 expense
503715 2290 2023-09-14 18:08:58+00 89.11 89.11 0 0 1 2024-03-15 12:23:27.316+00 2024-03-15 12:23:27.323+00 276 276 14/09/2023 15:08-JBA8C70-6264713 SP 330 - km 405+000 - Sul - Ituverava 6264713 DES-503715 expense
392994 2290 2023-06-27 21:19:27+00 16.2 16.2 0 0 1 2023-09-28 14:38:47.944+00 2023-09-28 14:38:47.96+00 276 276 27/06/2023 18:19-JBK8C35-6150003 BR 365 - km 648+535 - LESTE - UBERLANDIA 6150003 DES-392994 expense
392996 2290 2023-06-27 20:29:47+00 31.8 31.8 0 0 1 2023-09-28 14:38:52.491+00 2023-09-28 14:38:52.499+00 276 276 27/06/2023 17:29-JAN9J32-6150003 BR 050 - km 051+500 - SUL - Araguari II 6150003 DES-392996 expense
392997 2290 2023-06-27 20:24:54+00 32.4 32.4 0 0 1 2023-09-28 14:38:55.944+00 2023-09-28 14:38:55.955+00 276 276 27/06/2023 17:24-JBB0J65-6150003 BR 050 - km 198+060 - SUL - Delta 6150003 DES-392997 expense
392998 2290 2023-06-27 20:21:03+00 21.6 21.6 0 0 1 2023-09-28 14:38:59.969+00 2023-09-28 14:38:59.976+00 276 276 27/06/2023 17:21-JAK8E61-6150003 BR 050 - km 198+060 - NORTE - Delta 6150003 DES-392998 expense
486188 2290 2023-08-26 13:14:09+00 25.5 25.5 0 0 1 2024-03-14 15:31:35.484+00 2024-03-14 15:31:35.489+00 276 276 26/08/2023 10:14-JBB0J64-6235845 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6235845 DES-486188 expense
486193 2290 2023-08-26 13:46:17+00 63 63 0 0 1 2024-03-14 15:31:43.001+00 2024-03-14 15:31:43.004+00 276 276 26/08/2023 10:46-RVT4F05-6235845 BR 153 - km 685+800 - NORTE - ITUMBIARA 6235845 DES-486193 expense