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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
485359 2290 2023-08-27 10:16:17+00 32.4 32.4 0 0 1 2024-03-14 15:08:37.511+00 2024-03-14 15:08:37.516+00 276 276 27/08/2023 07:16-JAN9J29-6235845 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6235845 DES-485359 expense
485364 2290 2023-08-27 10:26:06+00 50.5 50.5 0 0 1 2024-03-14 15:08:46.022+00 2024-03-14 15:08:46.03+00 276 276 27/08/2023 07:26-JBA7J69-6235845 SP 330 - km 215+000 - Norte - Pirassununga 6235845 DES-485364 expense
501216 2290 2023-09-15 15:42:35+00 80.8 80.8 0 0 1 2024-03-14 22:07:21.955+00 2024-03-14 22:07:21.959+00 276 276 15/09/2023 12:42-RUT4J71-6264713 SP 330 - km 181+760 - Norte - Leme 6264713 DES-501216 expense
501222 2290 2023-09-15 17:23:14+00 49.6 49.6 0 0 1 2024-03-14 22:07:27.862+00 2024-03-14 22:07:27.865+00 276 276 15/09/2023 14:23-JBA5F59-6264713 SP 348 - km 39+047 - Norte - Franco da Rocha 6264713 DES-501222 expense
501223 2290 2023-09-15 17:23:18+00 62 62 0 0 1 2024-03-14 22:07:29.51+00 2024-03-14 22:07:29.528+00 276 276 15/09/2023 14:23-JAT2C90-6264713 SP 348 - km 39+047 - Norte - Franco da Rocha 6264713 DES-501223 expense
501228 2290 2023-09-15 18:10:32+00 74.4 74.4 0 0 1 2024-03-14 22:07:33.206+00 2024-03-14 22:07:33.211+00 276 276 15/09/2023 15:10-JBA5G61-6264713 SP 348 - km 36+200 - Sul - Caieiras 6264713 DES-501228 expense
501229 2290 2023-09-15 18:24:37+00 48.8 48.8 0 0 1 2024-03-14 22:07:33.988+00 2024-03-14 22:07:33.992+00 276 276 15/09/2023 15:24-JBA5F49-6264713 SP 330 - km 81.000 - Sul - Valinhos 6264713 DES-501229 expense
501231 2290 2023-09-15 18:02:19+00 211.8 211.8 0 0 1 2024-03-14 22:07:35.414+00 2024-03-14 22:07:35.417+00 276 276 15/09/2023 15:02-JBA7J63-6264713 SP 150 - km 31 - Sul - Riacho Grande 6264713 DES-501231 expense
501233 2290 2023-09-15 11:40:23+00 176.5 176.5 0 0 1 2024-03-14 22:07:37.703+00 2024-03-14 22:07:37.706+00 276 276 15/09/2023 08:40-JAM4H31-6264713 SP 150 - km 31 - Sul - Riacho Grande 6264713 DES-501233 expense
501240 2290 2023-09-15 17:28:07+00 90.9 90.9 0 0 1 2024-03-14 22:07:42.503+00 2024-03-14 22:07:42.516+00 276 276 15/09/2023 14:28-GCI8538-6264713 SP 330 - km 181+760 - Norte - Leme 6264713 DES-501240 expense