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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
474716 2290 2023-08-06 11:58:23+00 65.4 65.4 0 0 1 2024-03-12 21:29:01.812+00 2024-03-13 15:23:32.915+00 276 276 276 06/08/2023 08:58-JBA7A11-6208216 SP 348 - km 115+520 - Sul - Sumare 6208216 DES-474716 expense
475078 2290 2023-08-05 20:23:03+00 48.6 48.6 0 0 1 2024-03-12 21:35:52.056+00 2024-03-13 15:30:40.126+00 276 276 276 05/08/2023 17:23-RUT4J80-6208216 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6208216 DES-475078 expense
482562 2290 2023-08-24 13:39:36+00 211.8 211.8 0 0 1 2024-03-14 13:15:26.08+00 2024-03-14 13:15:26.091+00 276 276 24/08/2023 10:39-JBA5G82-6235845 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6235845 DES-482562 expense
496848 2290 2023-09-10 13:46:56+00 42.18 42.18 0 0 1 2024-03-14 20:38:24.364+00 2024-03-14 20:38:24.424+00 276 276 10/09/2023 10:46-JBA6D33-6264713 SP 330 - km 281+000 - NORTE - SAO SIMAO 6264713 DES-496848 expense
501807 2290 2023-09-15 16:30:20+00 36 36 0 0 1 2024-03-15 11:43:40.347+00 2024-03-15 11:43:40.352+00 276 276 15/09/2023 13:30-JBA5H96-6264713 BR 153 - km 685+800 - SUL - ITUMBIARA 6264713 DES-501807 expense
501808 2290 2023-09-15 16:23:35+00 54 54 0 0 1 2024-03-15 11:43:41.196+00 2024-03-15 11:43:41.202+00 276 276 15/09/2023 13:23-JBA7J64-6264713 BR 153 - km 685+800 - NORTE - ITUMBIARA 6264713 DES-501808 expense
501809 2290 2023-09-15 15:29:56+00 63 63 0 0 1 2024-03-15 11:43:42.611+00 2024-03-15 11:43:42.617+00 276 276 15/09/2023 12:29-FOL2A88-6264713 BR 153 - km 685+800 - NORTE - ITUMBIARA 6264713 DES-501809 expense
501812 2290 2023-09-15 13:21:28+00 58.99 58.99 0 0 1 2024-03-15 11:43:44.885+00 2024-03-15 11:43:44.893+00 276 276 15/09/2023 10:21-RVT4F07-6264713 SP 330 - km 281+000 - SUL - SAO SIMAO 6264713 DES-501812 expense
501820 2290 2023-09-15 18:34:48+00 75.81 75.81 0 0 1 2024-03-15 11:43:55.072+00 2024-03-15 11:43:55.087+00 276 276 15/09/2023 15:34-GCI8538-6264713 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6264713 DES-501820 expense
582987 3463 592 2024-04-15 12:39:00+00 318.77 318.77 0 2024-04-16 20:32:16.745+00 2024-04-16 20:32:16.785+00 1767 1767 DES-582987 expense