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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
533988 2290 2023-10-15 20:16:51+00 211.8 211.8 0 0 1 2024-03-18 20:55:42.697+00 2024-03-18 20:55:42.712+00 276 276 15/10/2023 17:16-JBA7A21-6306378 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6306378 DES-533988 expense
533990 2290 2023-10-15 13:31:22+00 37.8 37.8 0 0 1 2024-03-18 20:55:44.274+00 2024-03-18 20:55:44.279+00 276 276 15/10/2023 10:31-RUT4J74-6306378 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6306378 DES-533990 expense
533992 2290 2023-10-16 00:00:53+00 32.4 32.4 0 0 1 2024-03-18 20:55:45.899+00 2024-03-18 20:55:45.903+00 276 276 15/10/2023 21:00-JBA5H88-6306378 BR 365 - km 648+535 - LESTE - UBERLANDIA 6306378 DES-533992 expense
533993 2290 2023-10-15 14:37:51+00 99 99 0 0 1 2024-03-18 20:55:46.649+00 2024-03-18 20:55:46.653+00 276 276 15/10/2023 11:37-IWE2300-6306378 SP 055 - km 250 - Oeste - Santos 6306378 DES-533993 expense
534001 2290 2023-10-15 17:53:20+00 32.4 32.4 0 0 1 2024-03-18 20:55:54.855+00 2024-03-18 20:55:54.86+00 276 276 15/10/2023 14:53-JBA6D37-6306378 BR 050 - km 198+060 - SUL - Delta 6306378 DES-534001 expense
534005 2290 2023-10-16 01:21:04+00 21 21 0 0 1 2024-03-18 20:55:58.356+00 2024-03-18 20:55:58.363+00 276 276 15/10/2023 22:21-RVU7H73-6306378 SP 021 - km 25+360 - Sul - Sao Paulo 6306378 DES-534005 expense
534006 2290 2023-10-15 19:39:09+00 27 27 0 0 1 2024-03-18 20:55:59.201+00 2024-03-18 20:55:59.205+00 276 276 15/10/2023 16:39-JAU8B18-6306378 BR 365 - km 648+535 - Oeste - UBERLANDIA 6306378 DES-534006 expense
534009 2290 2023-10-15 15:32:20+00 48.6 48.6 0 0 1 2024-03-18 20:56:01.952+00 2024-03-18 20:56:01.96+00 276 276 15/10/2023 12:32-FYN2H44-6306378 BR 365 - km 648+535 - Oeste - UBERLANDIA 6306378 DES-534009 expense
543679 2290 2023-10-28 03:00:21+00 15.5 15.5 0 0 1 2024-03-19 14:34:41.163+00 2024-03-19 14:34:41.167+00 276 276 28/10/2023 00:00-JBA5I02-6319602 Mens. ref. 10/2023 6319602 DES-543679 expense
534011 2290 2023-10-16 00:06:19+00 74.29 74.29 0 0 1 2024-03-18 20:56:03.884+00 2024-03-18 20:56:03.891+00 276 276 15/10/2023 21:06-JBA7A14-6306378 SP 330 - km 405+000 - norte - Ituverava 6306378 DES-534011 expense