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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
506478 2290 2023-09-20 14:31:56+00 21.6 21.6 0 0 1 2024-03-15 14:22:38.763+00 2024-03-15 14:22:38.771+00 276 276 20/09/2023 11:31-JBA7A24-6277236 BR 050 - km 198+060 - SUL - Delta 6277236 DES-506478 expense
506481 2290 2023-09-20 19:54:38+00 67.45 67.45 0 0 1 2024-03-15 14:22:41.681+00 2024-03-15 14:22:41.698+00 276 276 20/09/2023 16:54-DJM4C27-6277236 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6277236 DES-506481 expense
412640 2290 2023-07-28 17:16:18+00 211.8 211.8 0 0 1 2023-10-02 19:09:35.362+00 2023-10-02 19:09:35.365+00 276 276 28/07/2023 14:16-JAT2G64-6191646 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6191646 DES-412640 expense
493571 2290 2023-09-07 14:55:15+00 74.4 74.4 0 0 1 2024-03-14 18:08:57.621+00 2024-03-14 18:08:57.64+00 276 276 07/09/2023 11:55-JAN9J29-6250158 SP 348 - km 36+200 - Sul - Caieiras 6250158 DES-493571 expense
493579 2290 2023-09-07 14:23:37+00 73.24 73.24 0 0 1 2024-03-14 18:09:08.719+00 2024-03-14 18:09:08.727+00 276 276 07/09/2023 11:23-JAM6E27-6250158 SP 330 - km 350+000 - Sul - Sales de Oliveira 6250158 DES-493579 expense
493582 2290 2023-09-05 15:42:07+00 63 63 0 0 1 2024-03-14 18:09:12.84+00 2024-03-14 18:09:12.846+00 276 276 05/09/2023 12:42-FNL7J52-6250158 BR 153 - km 685+800 - SUL - ITUMBIARA 6250158 DES-493582 expense
493585 2290 2023-09-07 13:52:25+00 85.5 85.5 0 0 1 2024-03-14 18:09:21.667+00 2024-03-14 18:09:21.675+00 276 276 07/09/2023 10:52-GEJ5C52-6250158 SP 330 - km 350+000 - Sul - Sales de Oliveira 6250158 DES-493585 expense
493588 2290 2023-09-06 22:56:51+00 45 45 0 0 1 2024-03-14 18:09:28.443+00 2024-03-14 18:09:28.451+00 276 276 06/09/2023 19:56-JBA6D37-6250158 BR 050 - km 104+900 - SUL - Uberlandia 6250158 DES-493588 expense
493605 2290 2023-09-05 17:09:00+00 35.7 35.7 0 0 1 2024-03-14 18:09:41.767+00 2024-03-14 18:09:41.773+00 276 276 05/09/2023 14:09-RVT4F13-6250158 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6250158 DES-493605 expense
493610 2290 2023-09-05 17:21:24+00 35.7 35.7 0 0 1 2024-03-14 18:09:47.957+00 2024-03-14 18:09:47.96+00 276 276 05/09/2023 14:21-BPQ2962-6250158 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6250158 DES-493610 expense