Export to CSV

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
393910 2290 2023-06-26 10:36:27+00 110.7 110.7 0 0 1 2023-09-28 15:05:47.778+00 2023-09-28 15:05:47.781+00 276 276 26/06/2023 07:36-EYP3339-6150003 SP 127 - km 58+600 - Sul - Rio das Pedras 6150003 DES-393910 expense
486390 2290 2023-08-24 18:56:33+00 32.4 32.4 0 0 1 2024-03-14 15:37:02.254+00 2024-03-14 15:37:02.261+00 276 276 24/08/2023 15:56-JAQ5C10-6235845 BR 050 - km 198+060 - SUL - Delta 6235845 DES-486390 expense
393776 2290 2023-06-26 14:06:17+00 16.8 16.8 0 0 1 2023-09-28 15:02:49.556+00 2023-09-28 15:02:49.56+00 276 276 26/06/2023 11:06-RVT4F12-6150003 SP 021 - km 25+360 - Sul - Sao Paulo 6150003 DES-393776 expense
393782 2290 2023-06-26 11:53:46+00 11.8 11.8 0 0 1 2023-09-28 15:02:56.255+00 2023-09-28 15:02:56.26+00 276 276 26/06/2023 08:53-DXV0D74-6150003 SP 330 - km 26+495 - Sul - Sao Paulo 6150003 DES-393782 expense
393787 2290 2023-06-26 12:11:32+00 62.4 62.4 0 0 1 2023-09-28 15:03:01.703+00 2023-09-28 15:03:01.706+00 276 276 26/06/2023 09:11-RVT4F12-6150003 SP 348 - km 115+520 - Sul - Sumare 6150003 DES-393787 expense
393791 2290 2023-06-26 11:57:15+00 41.6 41.6 0 0 1 2023-09-28 15:03:06.702+00 2023-09-28 15:03:06.705+00 276 276 26/06/2023 08:57-JAM4H01-6150003 SP 348 - km 115+520 - Norte - Sumare 6150003 DES-393791 expense
393793 2290 2023-06-26 11:46:22+00 67.83 67.83 0 0 1 2023-09-28 15:03:08.892+00 2023-09-28 15:03:08.895+00 276 276 26/06/2023 08:46-EZE2E72-6150003 SP 310 - km 181+350 - Norte - RIO CLARO 6150003 DES-393793 expense
393797 2290 2023-06-26 11:32:37+00 21.6 21.6 0 0 1 2023-09-28 15:03:13.038+00 2023-09-28 15:03:13.041+00 276 276 26/06/2023 08:32-JAM4H10-6150003 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6150003 DES-393797 expense
393799 2290 2023-06-26 12:14:23+00 169.95 169.95 0 0 1 2023-09-28 15:03:15.226+00 2023-09-28 15:03:15.23+00 276 276 26/06/2023 09:14-FYW0A26-6150003 SP 310 - km 282 - SUL - ARARAQUARA 6150003 DES-393799 expense
393801 2290 2023-06-26 10:33:41+00 66.6 66.6 0 0 1 2023-09-28 15:03:17.263+00 2023-09-28 15:03:17.266+00 276 276 26/06/2023 07:33-RVT4F06-6150003 BR 153 - km 553+100 - Sul - PROF JAMIL 6150003 DES-393801 expense