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
484660 2290 2023-08-27 14:30:47+00 80.8 80.8 0 0 1 2024-03-14 14:41:59.588+00 2024-03-14 14:45:30.675+00 276 276 276 27/08/2023 11:30-FYT8323-6235845 SP 330 - km 181+760 - Norte - Leme 6235845 DES-484660 expense
499898 2290 2023-09-16 00:53:23+00 48.6 48.6 0 0 1 2024-03-14 21:46:13.173+00 2024-03-14 21:46:13.178+00 276 276 15/09/2023 21:53-RUT4J87-6264713 BR 365 - km 648+535 - Oeste - UBERLANDIA 6264713 DES-499898 expense
499900 2290 2023-09-15 22:26:44+00 211.8 211.8 0 0 1 2024-03-14 21:46:15.339+00 2024-03-14 21:46:15.344+00 276 276 15/09/2023 19:26-JAQ1C61-6264713 SP 150 - km 31 - Sul - Riacho Grande 6264713 DES-499900 expense
499904 2290 2023-09-15 22:27:43+00 32.8 32.8 0 0 1 2024-03-14 21:46:18.962+00 2024-03-14 21:46:18.971+00 276 276 15/09/2023 19:27-IVX4E40-6264713 SP 330 - km 152.000 - Sul - Limeira 6264713 DES-499904 expense
499905 2290 2023-09-16 01:41:05+00 48.6 48.6 0 0 1 2024-03-14 21:46:20.303+00 2024-03-14 21:46:20.31+00 276 276 15/09/2023 22:41-RUT4J87-6264713 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6264713 DES-499905 expense
499906 2290 2023-09-15 21:14:19+00 43.2 43.2 0 0 1 2024-03-14 21:46:21.383+00 2024-03-14 21:46:21.391+00 276 276 15/09/2023 18:14-JBA5H96-6264713 SP 326 - km 407+527 - Sul - Colina 6264713 DES-499906 expense
499908 2290 2023-09-15 21:35:07+00 21 21 0 0 1 2024-03-14 21:46:23.466+00 2024-03-14 21:46:23.471+00 276 276 15/09/2023 18:35-EXN7035-6264713 SP 021 - km 3+050 - Oeste - Sao Paulo 6264713 DES-499908 expense
499911 2290 2023-09-16 00:03:51+00 73.8 73.8 0 0 1 2024-03-14 21:46:26.63+00 2024-03-14 21:46:26.643+00 276 276 15/09/2023 21:03-EIL3H43-6264713 SP 330 - km 152.000 - Norte - Limeira 6264713 DES-499911 expense
499912 2290 2023-09-15 21:57:34+00 18 18 0 0 1 2024-03-14 21:46:27.46+00 2024-03-14 21:46:27.466+00 276 276 15/09/2023 18:57-JBB0J61-6264713 SP 021 - km 7+000 - Oeste - Sao Paulo 6264713 DES-499912 expense
515769 2290 2023-09-27 04:00:19+00 15.5 15.5 0 0 1 2024-03-15 20:27:58.726+00 2024-03-15 20:27:58.755+00 276 276 27/09/2023 01:00-JAQ5I24-6277236 Mens. ref. 09/2023 6277236 DES-515769 expense