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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
485540 2290 2023-08-27 17:30:19+00 32.4 32.4 0 0 1 2024-03-14 15:13:39.997+00 2024-03-14 15:13:40+00 276 276 27/08/2023 14:30-JBA5H89-6235845 BR 365 - km 648+535 - Oeste - UBERLANDIA 6235845 DES-485540 expense
485541 2290 2023-08-27 17:34:45+00 32.4 32.4 0 0 1 2024-03-14 15:13:41.673+00 2024-03-14 15:13:41.676+00 276 276 27/08/2023 14:34-JAK8E61-6235845 BR 365 - km 648+535 - Oeste - UBERLANDIA 6235845 DES-485541 expense
485543 2290 2023-08-26 21:57:23+00 73.2 73.2 0 0 1 2024-03-14 15:13:45.603+00 2024-03-14 15:13:45.607+00 276 276 26/08/2023 18:57-JBA7A20-6235845 SP 348 - km 77+430 - Norte - Itupeva 6235845 DES-485543 expense
485544 2290 2023-08-26 21:57:30+00 15 15 0 0 1 2024-03-14 15:13:47.288+00 2024-03-14 15:13:47.291+00 276 276 26/08/2023 18:57-JAQ5C10-6235845 SP 021 - km 3+050 - Oeste - Sao Paulo 6235845 DES-485544 expense
503327 2290 2023-09-11 13:03:25+00 70.7 70.7 0 0 1 2024-03-15 12:14:57.177+00 2024-03-15 12:14:57.213+00 276 276 11/09/2023 10:03-BHT2D21-6264713 SP 330 - km 181+760 - Norte - Leme 6264713 DES-503327 expense
503330 2290 2023-09-11 13:02:14+00 18 18 0 0 1 2024-03-15 12:15:00.385+00 2024-03-15 12:15:00.396+00 276 276 11/09/2023 10:02-JBA7J64-6264713 SP 021 - km 3+630 - Leste - Sao Paulo 6264713 DES-503330 expense
503331 2290 2023-09-11 13:02:26+00 111.6 111.6 0 0 1 2024-03-15 12:15:01.626+00 2024-03-15 12:15:01.634+00 276 276 11/09/2023 10:02-RVT4F05-6264713 SP 348 - km 36+200 - Sul - Caieiras 6264713 DES-503331 expense
503333 2290 2023-09-11 12:52:58+00 37.8 37.8 0 0 1 2024-03-15 12:15:04.216+00 2024-03-15 12:15:04.226+00 276 276 11/09/2023 09:52-FCD2513-6264713 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6264713 DES-503333 expense
503341 2290 2023-09-11 16:20:58+00 103.93 103.93 0 0 1 2024-03-15 12:15:15.408+00 2024-03-15 12:15:15.436+00 276 276 11/09/2023 13:20-BHT2D21-6264713 SP 330 - km 405+000 - norte - Ituverava 6264713 DES-503341 expense
391678 2290 2023-06-22 15:49:53+00 32.4 32.4 0 0 1 2023-09-28 13:26:21.6+00 2023-09-28 13:26:21.625+00 276 276 22/06/2023 12:49-JBA6D33-6150003 BR 365 - km 648+535 - LESTE - UBERLANDIA 6150003 DES-391678 expense