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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
411502 2290 2023-07-24 11:13:53+00 111.6 111.6 0 0 1 2023-10-02 18:18:40.675+00 2023-10-02 18:18:40.683+00 276 276 24/07/2023 08:13-FYT8323-6191646 SP 348 - km 36+200 - Sul - Caieiras 6191646 DES-411502 expense
411506 2290 2023-07-24 18:45:49+00 31.5 31.5 0 0 1 2023-10-02 18:18:49.168+00 2023-10-02 18:18:49.179+00 276 276 24/07/2023 15:45-FYT8323-6191646 SP 021 - km 50+000 - Oeste - Parelheiros 6191646 DES-411506 expense
411476 2290 2023-07-28 20:55:44+00 81 81 0 0 1 2023-10-02 18:17:49.827+00 2023-10-02 18:17:49.831+00 276 276 28/07/2023 17:55-FXR4F14-6191646 BR 153 - km 685+800 - NORTE - ITUMBIARA 6191646 DES-411476 expense
411478 2290 2023-07-21 11:19:42+00 48.6 48.6 0 0 1 2023-10-02 18:17:55.767+00 2023-10-02 18:17:55.775+00 276 276 21/07/2023 08:19-FYN2H44-6191646 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6191646 DES-411478 expense
411487 2290 2023-07-27 20:31:12+00 70.7 70.7 0 0 1 2023-10-02 18:18:15.396+00 2023-10-02 18:18:15.401+00 276 276 27/07/2023 17:31-FYN2H44-6191646 SP 330 - km 215+000 - Norte - Pirassununga 6191646 DES-411487 expense
411488 2290 2023-07-27 21:05:53+00 75.81 75.81 0 0 1 2023-10-02 18:18:17.065+00 2023-10-02 18:18:17.071+00 276 276 27/07/2023 18:05-FYN2H44-6191646 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6191646 DES-411488 expense
492742 2290 2023-09-06 09:30:42+00 58.99 58.99 0 0 1 2024-03-14 17:48:14.608+00 2024-03-14 17:48:14.623+00 276 276 06/09/2023 06:30-RUT4J71-6250158 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6250158 DES-492742 expense
492759 2290 2023-09-04 01:06:44+00 37.5 37.5 0 0 1 2024-03-14 17:48:51.069+00 2024-03-14 17:48:51.086+00 276 276 03/09/2023 22:06-JBA7J39-6250158 BR 050 - km 104+900 - NORTE - Uberlandia 6250158 DES-492759 expense
492767 2290 2023-09-05 18:04:15+00 27 27 0 0 1 2024-03-14 17:49:03.855+00 2024-03-14 17:49:03.885+00 276 276 05/09/2023 15:04-JAT2G64-6250158 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6250158 DES-492767 expense
504870 2290 2023-09-16 20:05:29+00 45.9 45.9 0 0 1 2024-03-15 12:49:17.403+00 2024-03-15 12:49:17.419+00 276 276 16/09/2023 17:05-RUP4H45-6264713 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6264713 DES-504870 expense