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
506642 2290 2023-09-20 17:34:03+00 32.8 32.8 0 0 1 2024-03-15 14:25:33.739+00 2024-03-15 14:25:33.747+00 276 276 20/09/2023 14:34-JAN1H26-6277236 SP 330 - km 152.000 - Sul - Limeira 6277236 DES-506642 expense
506643 2290 2023-09-21 01:13:50+00 32.4 32.4 0 0 1 2024-03-15 14:25:35.395+00 2024-03-15 14:25:35.403+00 276 276 20/09/2023 22:13-JBA7J67-6277236 BR 365 - km 648+535 - Oeste - UBERLANDIA 6277236 DES-506643 expense
506653 2290 2023-09-21 10:58:49+00 33.72 33.72 0 0 1 2024-03-15 14:25:48.465+00 2024-03-15 14:25:48.475+00 276 276 21/09/2023 07:58-IXT4440-6277236 SP 330 - km 281+000 - SUL - SAO SIMAO 6277236 DES-506653 expense
506654 2290 2023-09-20 20:22:40+00 48.83 48.83 0 0 1 2024-03-15 14:25:49.669+00 2024-03-15 14:25:49.679+00 276 276 20/09/2023 17:22-JBB5J01-6277236 SP 330 - km 350+000 - Sul - Sales de Oliveira 6277236 DES-506654 expense
413956 2290 2023-07-25 05:33:43+00 43.6 43.6 0 0 1 2023-10-02 20:22:57.79+00 2023-10-02 20:22:57.799+00 276 276 25/07/2023 02:33-JBB5I97-6191646 SP 330 - km 118.000 - Norte - Nova Odessa 6191646 DES-413956 expense
413965 2290 2023-07-26 14:50:09+00 58.14 58.14 0 0 1 2023-10-02 20:23:24.98+00 2023-10-02 20:23:24.986+00 276 276 26/07/2023 11:50-JBB5I97-6191646 SP 310 - km 181+350 - SUL - RIO CLARO 6191646 DES-413965 expense
413967 2290 2023-07-26 17:13:11+00 65.4 65.4 0 0 1 2023-10-02 20:23:30.716+00 2023-10-02 20:23:30.735+00 276 276 26/07/2023 14:13-JBB5I97-6191646 SP 348 - km 115+520 - Sul - Sumare 6191646 DES-413967 expense
413974 2290 2023-07-28 02:16:28+00 43.6 43.6 0 0 1 2023-10-02 20:23:51.285+00 2023-10-02 20:23:51.295+00 276 276 27/07/2023 23:16-JBB5I97-6191646 SP 348 - km 115+520 - Norte - Sumare 6191646 DES-413974 expense
413975 2290 2023-07-28 02:51:34+00 32.8 32.8 0 0 1 2023-10-02 20:23:53.456+00 2023-10-02 20:23:53.468+00 276 276 27/07/2023 23:51-JBB5I97-6191646 SP 348 - km 159+550 - Norte - Limeira 6191646 DES-413975 expense
413979 2290 2023-07-28 05:30:57+00 75.52 75.52 0 0 1 2023-10-02 20:24:05.159+00 2023-10-02 20:24:05.17+00 276 276 28/07/2023 02:30-JBB5I97-6191646 SP 310 - km 282 - NORTE - ARARAQUARA 6191646 DES-413979 expense