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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
404545 2290 2023-07-04 17:48:56+00 43.6 43.6 0 0 1 2023-09-29 16:04:44.585+00 2023-09-29 16:04:44.591+00 276 276 04/07/2023 14:48-JBB0J63-6163909 SP 330 - km 118.000 - Norte - Nova Odessa 6163909 DES-404545 expense
404552 2290 2023-07-04 20:40:47+00 51.8 51.8 0 0 1 2023-09-29 16:04:54.319+00 2023-09-29 16:04:54.327+00 276 276 04/07/2023 17:40-EYP3339-6163909 BR 153 - km 553+100 - Norte - PROF JAMIL 6163909 DES-404552 expense
490731 2290 2023-08-30 21:28:55+00 21.6 21.6 0 0 1 2024-03-14 16:58:24.548+00 2024-03-14 16:58:24.555+00 276 276 30/08/2023 18:28-JBA6D37-6250158 BR 050 - km 198+060 - SUL - Delta 6250158 DES-490731 expense
490733 2290 2023-08-30 21:32:52+00 60 60 0 0 1 2024-03-14 16:58:28.571+00 2024-03-14 16:58:28.577+00 276 276 30/08/2023 18:32-RVT4F09-6250158 BR 050 - km 104+900 - NORTE - Uberlandia 6250158 DES-490733 expense
490734 2290 2023-09-06 14:25:24+00 176.5 176.5 0 0 1 2024-03-14 16:58:29.419+00 2024-03-14 16:58:29.427+00 276 276 06/09/2023 11:25-JAM6E44-6250158 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6250158 DES-490734 expense
490739 2290 2023-08-30 21:40:39+00 30 30 0 0 1 2024-03-14 16:58:39.903+00 2024-03-14 16:58:39.914+00 276 276 30/08/2023 18:40-JBA5F83-6250158 BR 050 - km 104+900 - NORTE - Uberlandia 6250158 DES-490739 expense
490757 2290 2023-09-06 13:23:09+00 62 62 0 0 1 2024-03-14 16:58:59.035+00 2024-03-14 16:58:59.05+00 276 276 06/09/2023 10:23-JBA5F65-6250158 SP 330 - km 26+495 - Sul - Sao Paulo 6250158 DES-490757 expense
490761 2290 2023-09-06 15:52:51+00 14.7 14.7 0 0 1 2024-03-14 16:59:01.993+00 2024-03-14 16:59:02.009+00 276 276 06/09/2023 12:52-JBB2B86-6250158 SP 070 - km 57 - Oeste - Guararema 6250158 DES-490761 expense
490762 2290 2023-08-30 21:06:24+00 176.5 176.5 0 0 1 2024-03-14 16:59:02.74+00 2024-03-14 16:59:02.751+00 276 276 30/08/2023 18:06-RUP4H49-6250158 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6250158 DES-490762 expense
490768 2290 2023-08-30 20:37:08+00 27 27 0 0 1 2024-03-14 16:59:07.529+00 2024-03-14 16:59:07.532+00 276 276 30/08/2023 17:37-JAK8E43-6250158 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6250158 DES-490768 expense