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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
393035 2290 2023-06-26 13:19:21+00 54 54 0 0 1 2023-09-28 14:40:59.651+00 2023-09-28 14:40:59.663+00 276 276 26/06/2023 10:19-JAN1H26-6150003 BR 153 - km 685+800 - NORTE - ITUMBIARA 6150003 DES-393035 expense
393037 2290 2023-06-27 19:51:38+00 16.8 16.8 0 0 1 2023-09-28 14:41:05.363+00 2023-09-28 14:41:05.371+00 276 276 27/06/2023 16:51-JBA5F59-6150003 SP 021 - km 3+050 - Oeste - Sao Paulo 6150003 DES-393037 expense
393038 2290 2023-06-27 11:49:44+00 70.2 70.2 0 0 1 2023-09-28 14:41:08.111+00 2023-09-28 14:41:08.119+00 276 276 27/06/2023 08:49-DJM4C27-6150003 SP 330 - km 152.000 - Sul - Limeira 6150003 DES-393038 expense
393040 2290 2023-06-27 15:36:10+00 44.4 44.4 0 0 1 2023-09-28 14:41:11.601+00 2023-09-28 14:41:11.613+00 276 276 27/06/2023 12:36-JAN9J29-6150003 BR 050 - km 104+900 - SUL - Uberlandia 6150003 DES-393040 expense
486222 2290 2023-08-26 13:42:34+00 8.4 8.4 0 0 1 2024-03-14 15:32:30.52+00 2024-03-14 15:32:30.536+00 276 276 26/08/2023 10:42-JBB3A26-6235845 BR 381 - km 596+935 - Norte - Carmopolis de Minas 6235845 DES-486222 expense
486224 2290 2023-08-26 13:44:29+00 62 62 0 0 1 2024-03-14 15:32:33.669+00 2024-03-14 15:32:33.675+00 276 276 26/08/2023 10:44-JBB2B75-6235845 SP 348 - km 39+047 - Norte - Franco da Rocha 6235845 DES-486224 expense
486225 2290 2023-08-26 13:44:53+00 70.7 70.7 0 0 1 2024-03-14 15:32:34.96+00 2024-03-14 15:32:34.966+00 276 276 26/08/2023 10:44-GDM9E48-6235845 SP 330 - km 181+760 - Norte - Leme 6235845 DES-486225 expense
486226 2290 2023-08-25 23:51:12+00 40.4 40.4 0 0 1 2024-03-14 15:32:36.621+00 2024-03-14 15:32:36.626+00 276 276 25/08/2023 20:51-JBA5F73-6235845 SP 330 - km 215+000 - Norte - Pirassununga 6235845 DES-486226 expense
486228 2290 2023-08-26 12:48:48+00 19.5 19.5 0 0 1 2024-03-14 15:32:38.771+00 2024-03-14 15:32:38.776+00 276 276 26/08/2023 09:48-JBA7J67-6235845 BR 116 - km 298+790 - SUL - Sao Lourenco da Serra 6235845 DES-486228 expense
486230 2290 2023-08-26 00:36:32+00 66 66 0 0 1 2024-03-14 15:32:41.849+00 2024-03-14 15:32:41.858+00 276 276 25/08/2023 21:36-JBA5F59-6235845 SP 055 - km 250 - Oeste - Santos 6235845 DES-486230 expense