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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
516656 2290 2023-09-28 13:04:49+00 37.8 37.8 0 0 1 2024-03-18 11:44:57.69+00 2024-03-18 11:44:57.693+00 276 276 28/09/2023 10:04-GEJ5C52-6292524 BR 050 - km 198+060 - SUL - Delta 6292524 DES-516656 expense
516657 2290 2023-09-28 19:00:54+00 37.5 37.5 0 0 1 2024-03-18 11:44:58.431+00 2024-03-18 11:44:58.434+00 276 276 28/09/2023 16:00-JAQ1C57-6292524 BR 050 - km 104+900 - SUL - Uberlandia 6292524 DES-516657 expense
516665 2290 2023-09-28 15:49:16+00 49.6 49.6 0 0 1 2024-03-18 11:45:06.608+00 2024-03-18 11:45:06.612+00 276 276 28/09/2023 12:49-JBB3A21-6292524 SP 348 - km 39+047 - Norte - Franco da Rocha 6292524 DES-516665 expense
516669 2290 2023-09-28 19:31:33+00 24.6 24.6 0 0 1 2024-03-18 11:45:09.68+00 2024-03-18 11:45:09.683+00 276 276 28/09/2023 16:31-FCD2513-6292524 SP 330 - km 152.000 - Norte - Limeira 6292524 DES-516669 expense
516670 2290 2023-09-28 22:51:39+00 40.5 40.5 0 0 1 2024-03-18 11:45:11.001+00 2024-03-18 11:45:11.005+00 276 276 28/09/2023 19:51-FMQ1553-6292524 SP 021 - km 50+000 - Oeste - Parelheiros 6292524 DES-516670 expense
516676 2290 2023-09-28 18:45:25+00 89.11 89.11 0 0 1 2024-03-18 11:45:15.352+00 2024-03-18 11:45:15.355+00 276 276 28/09/2023 15:45-JBA5H88-6292524 SP 330 - km 405+000 - norte - Ituverava 6292524 DES-516676 expense
521883 70 2024-03-16 10:17:41+00 945.12 945.12 0 0 1 2024-03-18 14:41:08.413+00 2024-03-18 14:41:08.42+00 43 43 16/03/2024 07:17-Diesel S10-624 DES-521883 expense
516682 2290 2023-09-28 18:00:56+00 65.4 65.4 0 0 1 2024-03-18 11:45:20.333+00 2024-03-18 11:45:20.339+00 276 276 28/09/2023 15:00-JAN9J29-6292524 SP 330 - km 118.000 - Sul - Nova Odessa 6292524 DES-516682 expense
516684 2290 2023-09-28 20:09:07+00 113.33 113.33 0 0 1 2024-03-18 11:45:21.887+00 2024-03-18 11:45:21.89+00 276 276 28/09/2023 17:09-JBA7A09-6292524 SP 310 - km 282 - SUL - ARARAQUARA 6292524 DES-516684 expense
516688 2290 2023-09-28 18:45:56+00 74.4 74.4 0 0 1 2024-03-18 11:45:25.097+00 2024-03-18 11:45:25.101+00 276 276 28/09/2023 15:45-JAN9J32-6292524 SP 348 - km 36+200 - Sul - Caieiras 6292524 DES-516688 expense