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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
504724 2290 2023-09-17 13:40:50+00 85.5 85.5 0 0 1 2024-03-15 12:45:54.255+00 2024-03-15 12:45:54.26+00 276 276 17/09/2023 10:40-FCD2513-6264713 SP 330 - km 350+000 - Norte - Sales de Oliveira 6264713 DES-504724 expense
504729 2290 2023-09-16 20:20:48+00 32.4 32.4 0 0 1 2024-03-15 12:46:00.186+00 2024-03-15 12:46:00.191+00 276 276 16/09/2023 17:20-JBB0J64-6264713 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6264713 DES-504729 expense
504731 2290 2023-09-17 19:47:35+00 32.4 32.4 0 0 1 2024-03-15 12:46:02.924+00 2024-03-15 12:46:02.939+00 276 276 17/09/2023 16:47-JAU8B18-6264713 BR 365 - km 648+535 - Oeste - UBERLANDIA 6264713 DES-504731 expense
504758 2290 2023-09-17 18:51:37+00 48.8 48.8 0 0 1 2024-03-15 12:46:40.792+00 2024-03-15 12:46:40.799+00 276 276 17/09/2023 15:51-IXT4440-6264713 SP 348 - km 77+430 - Sul - Itupeva 6264713 DES-504758 expense
409744 2290 2023-07-12 16:56:35+00 0 0 0 0 1 2023-10-02 16:06:15.264+00 2023-10-02 16:06:15.269+00 276 276 12/07/2023 13:56-JBA7A20-6178661 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6178661 DES-409744 expense
409748 2290 2023-07-12 21:07:56+00 0 0 0 0 1 2023-10-02 16:06:20.944+00 2023-10-02 16:06:20.949+00 276 276 12/07/2023 18:07-JBA7A17-6178661 SP 021 - km 50+000 - Oeste - Parelheiros 6178661 DES-409748 expense
409752 2290 2023-07-12 19:33:18+00 0 0 0 0 1 2023-10-02 16:06:26.202+00 2023-10-02 16:06:26.21+00 276 276 12/07/2023 16:33-JBA7A20-6178661 BR 153 - km 553+100 - Sul - PROF JAMIL 6178661 DES-409752 expense
409755 2290 2023-07-12 16:56:55+00 0 0 0 0 1 2023-10-02 16:06:30.2+00 2023-10-02 16:06:30.206+00 276 276 12/07/2023 13:56-JBA7A24-6178661 SP 021 - km 25+360 - Sul - Sao Paulo 6178661 DES-409755 expense
409760 2290 2023-07-12 20:38:34+00 0 0 0 0 1 2023-10-02 16:06:36.167+00 2023-10-02 16:06:36.172+00 276 276 12/07/2023 17:38-RVT4F12-6178661 BR 153 - km 685+800 - SUL - ITUMBIARA 6178661 DES-409760 expense
409761 2290 2023-07-12 20:44:49+00 0 0 0 0 1 2023-10-02 16:06:37.334+00 2023-10-02 16:06:37.34+00 276 276 12/07/2023 17:44-JBB0J65-6178661 BR 153 - km 685+800 - SUL - ITUMBIARA 6178661 DES-409761 expense