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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
486310 2290 2023-08-26 12:59:37+00 54.5 54.5 0 0 1 2024-03-14 15:34:48.853+00 2024-03-14 15:34:48.857+00 276 276 26/08/2023 09:59-JAT2C90-6235845 SP 348 - km 115+520 - Sul - Sumare 6235845 DES-486310 expense
503714 2290 2023-09-14 18:31:12+00 67.45 67.45 0 0 1 2024-03-15 12:23:24.996+00 2024-03-15 12:23:25+00 276 276 14/09/2023 15:31-BSZ4I45-6264713 SP 330 - km 281+000 - NORTE - SAO SIMAO 6264713 DES-503714 expense
503724 2290 2023-09-14 17:42:21+00 45 45 0 0 1 2024-03-15 12:23:40.173+00 2024-03-15 12:23:40.183+00 276 276 14/09/2023 14:42-RUP4H49-6264713 BR 153 - km 685+800 - SUL - ITUMBIARA 6264713 DES-503724 expense
503733 2290 2023-09-14 20:09:38+00 50.54 50.54 0 0 1 2024-03-15 12:23:51.8+00 2024-03-15 12:23:51.815+00 276 276 14/09/2023 17:09-JAO1G93-6264713 SP 330 - km 281+000 - SUL - SAO SIMAO 6264713 DES-503733 expense
503734 2290 2023-09-14 19:16:23+00 65.4 65.4 0 0 1 2024-03-15 12:23:53.603+00 2024-03-15 12:23:53.611+00 276 276 14/09/2023 16:16-JBB2B86-6264713 SP 330 - km 118.000 - Sul - Nova Odessa 6264713 DES-503734 expense
503740 2290 2023-09-14 20:28:42+00 86.8 86.8 0 0 1 2024-03-15 12:24:02.237+00 2024-03-15 12:24:02.241+00 276 276 14/09/2023 17:28-FLA5G16-6264713 SP 348 - km 36+200 - Sul - Caieiras 6264713 DES-503740 expense
503741 2290 2023-09-14 19:20:43+00 48.8 48.8 0 0 1 2024-03-15 12:24:03.051+00 2024-03-15 12:24:03.06+00 276 276 14/09/2023 16:20-JBA7J65-6264713 SP 348 - km 77+430 - Sul - Itupeva 6264713 DES-503741 expense
503743 2290 2023-09-14 17:33:10+00 32.4 32.4 0 0 1 2024-03-15 12:24:05.35+00 2024-03-15 12:24:05.356+00 276 276 14/09/2023 14:33-JBB5J01-6264713 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6264713 DES-503743 expense
503744 2290 2023-09-14 18:18:41+00 75.81 75.81 0 0 1 2024-03-15 12:24:06.194+00 2024-03-15 12:24:06.2+00 276 276 14/09/2023 15:18-RVT4F10-6264713 SP 330 - km 281+000 - SUL - SAO SIMAO 6264713 DES-503744 expense
503745 2290 2023-09-14 18:19:07+00 75.81 75.81 0 0 1 2024-03-15 12:24:07.258+00 2024-03-15 12:24:07.267+00 276 276 14/09/2023 15:19-RUT4J80-6264713 SP 330 - km 281+000 - SUL - SAO SIMAO 6264713 DES-503745 expense