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Data

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
503547 2290 2023-09-14 19:56:16+00 32.4 32.4 0 0 1 2024-03-15 12:19:50.978+00 2024-03-15 12:19:50.987+00 276 276 14/09/2023 16:56-JBA8C67-6264713 BR 050 - km 198+060 - SUL - Delta 6264713 DES-503547 expense
503548 2290 2023-09-14 19:56:05+00 32.4 32.4 0 0 1 2024-03-15 12:19:51.922+00 2024-03-15 12:19:51.926+00 276 276 14/09/2023 16:56-JBA7A21-6264713 BR 050 - km 198+060 - SUL - Delta 6264713 DES-503548 expense
503561 2290 2023-09-14 21:53:20+00 60.6 60.6 0 0 1 2024-03-15 12:20:05.243+00 2024-03-15 12:20:05.251+00 276 276 14/09/2023 18:53-JBA6J87-6264713 SP 330 - km 181+760 - Sul - Leme 6264713 DES-503561 expense
392517 2290 2023-06-28 00:22:15+00 106.2 106.2 0 0 1 2023-09-28 14:16:08.94+00 2023-09-28 14:16:08.951+00 276 276 27/06/2023 21:22-JAQ1C68-6150003 SP 348 - km 39+047 - Norte - Franco da Rocha 6150003 DES-392517 expense
392518 2290 2023-06-28 01:16:23+00 70.2 70.2 0 0 1 2023-09-28 14:16:11.736+00 2023-09-28 14:16:11.758+00 276 276 27/06/2023 22:16-RUT4J76-6150003 SP 348 - km 159+550 - Norte - Limeira 6150003 DES-392518 expense
392525 2290 2023-06-27 23:45:02+00 81.9 81.9 0 0 1 2023-09-28 14:16:35.512+00 2023-09-28 14:16:35.525+00 276 276 27/06/2023 20:45-RUT4J74-6150003 SP 348 - km 77+430 - Sul - Itupeva 6150003 DES-392525 expense
392527 2290 2023-06-27 23:36:57+00 30.1 30.1 0 0 1 2023-09-28 14:16:41.94+00 2023-09-28 14:16:41.947+00 276 276 27/06/2023 20:36-RUP4H47-6150003 SP 021 - km 50+000 - Oeste - Parelheiros 6150003 DES-392527 expense
485842 2290 2023-08-26 11:29:30+00 48.6 48.6 0 0 1 2024-03-14 15:22:06.72+00 2024-03-14 15:22:06.726+00 276 276 26/08/2023 08:29-RVT4F05-6235845 BR 365 - km 648+535 - Oeste - UBERLANDIA 6235845 DES-485842 expense
485847 2290 2023-08-26 17:39:26+00 23.4 23.4 0 0 1 2024-03-14 15:22:17.112+00 2024-03-14 15:22:17.119+00 276 276 26/08/2023 14:39-JBA6J83-6235845 BR 116 - km 485+700 - SUL - Cajati 6235845 DES-485847 expense
485853 2290 2023-08-26 18:21:25+00 27 27 0 0 1 2024-03-14 15:22:26.956+00 2024-03-14 15:22:26.968+00 276 276 26/08/2023 15:21-RUT4J76-6235845 BR 050 - km 198+060 - NORTE - Delta 6235845 DES-485853 expense