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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
503746 2290 2023-09-14 19:28:39+00 58.99 58.99 0 0 1 2024-03-15 12:24:08.573+00 2024-03-15 12:24:08.578+00 276 276 14/09/2023 16:28-RVT4F13-6264713 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6264713 DES-503746 expense
503756 2290 2023-09-14 19:26:27+00 60.6 60.6 0 0 1 2024-03-15 12:24:20.496+00 2024-03-15 12:24:20.507+00 276 276 14/09/2023 16:26-JBA5I02-6264713 SP 330 - km 215+000 - Sul - Pirassununga 6264713 DES-503756 expense
503759 2290 2023-09-14 18:11:42+00 37.2 37.2 0 0 1 2024-03-15 12:24:24.192+00 2024-03-15 12:24:24.203+00 276 276 14/09/2023 15:11-JBK8C35-6264713 SP 330 - km 26+495 - Sul - Sao Paulo 6264713 DES-503759 expense
503763 2290 2023-09-14 19:01:38+00 73.24 73.24 0 0 1 2024-03-15 12:24:29.32+00 2024-03-15 12:24:29.336+00 276 276 14/09/2023 16:01-JBA6J87-6264713 SP 330 - km 350+000 - Sul - Sales de Oliveira 6264713 DES-503763 expense
503771 2290 2023-09-14 17:59:24+00 49.2 49.2 0 0 1 2024-03-15 12:24:38.477+00 2024-03-15 12:24:38.481+00 276 276 14/09/2023 14:59-JBA7J64-6264713 SP 330 - km 152.000 - Norte - Limeira 6264713 DES-503771 expense
503773 2290 2023-09-14 18:22:15+00 12.92 12.92 0 0 1 2024-03-15 12:24:42.34+00 2024-03-15 12:24:42.347+00 276 276 14/09/2023 15:22-JBA5F49-6264713 BR 116 - km 180 - SUL - GUARAREMA 6264713 DES-503773 expense
503774 2290 2023-09-14 13:06:31+00 32.4 32.4 0 0 1 2024-03-15 12:24:43.746+00 2024-03-15 12:24:43.751+00 276 276 14/09/2023 10:06-JBA7J67-6264713 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6264713 DES-503774 expense
393039 2290 2023-06-27 11:50:51+00 29.4 29.4 0 0 1 2023-09-28 14:41:09.939+00 2023-09-28 14:41:09.947+00 276 276 27/06/2023 08:50-EYP3339-6150003 SP 300 - km 655+485 - Oeste - Castilho 6150003 DES-393039 expense
393045 2290 2023-06-27 16:10:05+00 44.4 44.4 0 0 1 2023-09-28 14:41:27.564+00 2023-09-28 14:41:27.588+00 276 276 27/06/2023 13:10-JAM6E27-6150003 BR 050 - km 104+900 - SUL - Uberlandia 6150003 DES-393045 expense
393046 2290 2023-06-27 16:10:09+00 44.4 44.4 0 0 1 2023-09-28 14:41:31.234+00 2023-09-28 14:41:31.251+00 276 276 27/06/2023 13:10-JAQ8C39-6150003 BR 050 - km 104+900 - SUL - Uberlandia 6150003 DES-393046 expense