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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
496208 2290 2023-09-07 10:02:24+00 31.5 31.5 0 0 1 2024-03-14 19:28:55.142+00 2024-03-14 19:28:55.167+00 276 276 07/09/2023 07:02-RUP4H49-6250158 SP 021 - km 50+000 - Oeste - Parelheiros 6250158 DES-496208 expense
508034 2290 2023-09-23 22:09:00+00 81 81 0 0 1 2024-03-15 14:54:14.265+00 2024-03-15 14:54:14.269+00 276 276 23/09/2023 19:09-RVT4F04-6277236 BR 153 - km 685+800 - SUL - ITUMBIARA 6277236 DES-508034 expense
508041 2290 2023-09-23 22:40:51+00 48.8 48.8 0 0 1 2024-03-15 14:54:21.195+00 2024-03-15 14:54:21.199+00 276 276 23/09/2023 19:40-JBA5H96-6277236 SP 348 - km 77+430 - Norte - Itupeva 6277236 DES-508041 expense
508050 2290 2023-09-23 23:49:35+00 45 45 0 0 1 2024-03-15 14:54:30.184+00 2024-03-15 14:54:30.199+00 276 276 23/09/2023 20:49-JAN1H62-6277236 BR 050 - km 104+900 - NORTE - Uberlandia 6277236 DES-508050 expense
508051 2290 2023-09-23 13:01:05+00 42.18 42.18 0 0 1 2024-03-15 14:54:31.116+00 2024-03-15 14:54:31.122+00 276 276 23/09/2023 10:01-JBA7A22-6277236 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6277236 DES-508051 expense
508052 2290 2023-09-23 18:28:10+00 45.9 45.9 0 0 1 2024-03-15 14:54:31.885+00 2024-03-15 14:54:31.889+00 276 276 23/09/2023 15:28-RUT4J80-6277236 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6277236 DES-508052 expense
508054 2290 2023-09-23 18:07:16+00 45.9 45.9 0 0 1 2024-03-15 14:54:33.584+00 2024-03-15 14:54:33.588+00 276 276 23/09/2023 15:07-RVT4F04-6277236 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6277236 DES-508054 expense
508057 2290 2023-09-23 12:43:38+00 73.24 73.24 0 0 1 2024-03-15 14:54:36.957+00 2024-03-15 14:54:36.961+00 276 276 23/09/2023 09:43-BHT2D21-6277236 SP 330 - km 350+000 - Sul - Sales de Oliveira 6277236 DES-508057 expense
508060 2290 2023-09-23 13:38:46+00 89.11 89.11 0 0 1 2024-03-15 14:54:40.347+00 2024-03-15 14:54:40.354+00 276 276 23/09/2023 10:38-IXT4440-6277236 SP 330 - km 405+000 - norte - Ituverava 6277236 DES-508060 expense
508065 2290 2023-09-23 16:53:45+00 75.81 75.81 0 0 1 2024-03-15 14:54:45.031+00 2024-03-15 14:54:45.052+00 276 276 23/09/2023 13:53-RUT4J85-6277236 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6277236 DES-508065 expense