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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
492033 2290 2023-09-02 15:10:29+00 33.72 33.72 0 0 1 2024-03-14 17:26:18.54+00 2024-03-14 17:26:18.547+00 276 276 02/09/2023 12:10-JBA5G35-6250158 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6250158 DES-492033 expense
492041 2290 2023-09-02 17:35:12+00 67.45 67.45 0 0 1 2024-03-14 17:26:30.408+00 2024-03-14 17:26:30.419+00 276 276 02/09/2023 14:35-GDM9E48-6250158 SP 330 - km 281+000 - NORTE - SAO SIMAO 6250158 DES-492041 expense
492053 2290 2023-09-02 16:58:12+00 27 27 0 0 1 2024-03-14 17:26:45.436+00 2024-03-14 17:26:45.453+00 276 276 02/09/2023 13:58-JBA7A20-6250158 BR 050 - km 198+060 - NORTE - Delta 6250158 DES-492053 expense
491969 2290 2023-08-29 16:46:51+00 44.55 44.55 0 0 1 2024-03-14 17:24:52.52+00 2024-03-14 17:27:54.34+00 276 276 276 29/08/2023 13:46-DYW7814-6250158 SP 330 - km 405+000 - Sul - Ituverava 6250158 DES-491969 expense
504517 2290 2023-09-17 16:06:39+00 32.4 32.4 0 0 1 2024-03-15 12:41:11.433+00 2024-03-15 12:41:11.445+00 276 276 17/09/2023 13:06-JBA5H99-6264713 BR 365 - km 648+535 - Oeste - UBERLANDIA 6264713 DES-504517 expense
504519 2290 2023-09-17 08:58:10+00 80.8 80.8 0 0 1 2024-03-15 12:41:14.025+00 2024-03-15 12:41:14.03+00 276 276 17/09/2023 05:58-EXN7035-6264713 SP 330 - km 181+760 - Norte - Leme 6264713 DES-504519 expense
504523 2290 2023-09-17 01:01:13+00 42.18 42.18 0 0 1 2024-03-15 12:41:17.259+00 2024-03-15 12:41:17.266+00 276 276 16/09/2023 22:01-JAP6D37-6264713 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6264713 DES-504523 expense
504525 2290 2023-09-17 10:53:22+00 97.66 97.66 0 0 1 2024-03-15 12:41:19.407+00 2024-03-15 12:41:19.415+00 276 276 17/09/2023 07:53-RVT4F07-6264713 SP 330 - km 350+000 - Norte - Sales de Oliveira 6264713 DES-504525 expense
504527 2290 2023-09-17 10:21:04+00 97.66 97.66 0 0 1 2024-03-15 12:41:22.84+00 2024-03-15 12:41:22.847+00 276 276 17/09/2023 07:21-RVT4F06-6264713 SP 330 - km 350+000 - Norte - Sales de Oliveira 6264713 DES-504527 expense
504529 2290 2023-09-14 21:16:32+00 211.8 211.8 0 0 1 2024-03-15 12:41:25.342+00 2024-03-15 12:41:25.347+00 276 276 14/09/2023 18:16-EXN7035-6264713 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6264713 DES-504529 expense