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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
391067 2290 2023-06-20 16:08:35+00 202.8 202.8 0 0 1 2023-09-28 12:52:54.606+00 2023-09-28 12:52:54.615+00 276 276 20/06/2023 13:08-JAM4H01-6150003 SP 150 - km 31 - Sul - Riacho Grande 6150003 DES-391067 expense
391069 2290 2023-06-20 22:37:00+00 32.4 32.4 0 0 1 2023-09-28 12:52:59.987+00 2023-09-28 12:52:59.995+00 276 276 20/06/2023 19:37-IXF4E40-6150003 BR 365 - km 648+535 - LESTE - UBERLANDIA 6150003 DES-391069 expense
391071 2290 2023-06-20 16:09:36+00 62.4 62.4 0 0 1 2023-09-28 12:53:06.727+00 2023-09-28 12:53:06.733+00 276 276 20/06/2023 13:09-JAQ5D17-6150003 SP 348 - km 115+520 - Sul - Sumare 6150003 DES-391071 expense
391074 2290 2023-06-20 17:58:37+00 11.8 11.8 0 0 1 2023-09-28 12:53:18.423+00 2023-09-28 12:53:18.447+00 276 276 20/06/2023 14:58-GGU7A94-6150003 SP 330 - km 26+495 - Norte - Sao Paulo 6150003 DES-391074 expense
485261 2290 2023-08-27 13:08:37+00 50.54 50.54 0 0 1 2024-03-14 15:05:46.787+00 2024-03-14 15:05:46.8+00 276 276 27/08/2023 10:08-JBA7A20-6235845 SP 330 - km 281+000 - NORTE - SAO SIMAO 6235845 DES-485261 expense
485269 2290 2023-08-27 11:19:09+00 62 62 0 0 1 2024-03-14 15:06:01.775+00 2024-03-14 15:06:01.78+00 276 276 27/08/2023 08:19-JBA5H94-6235845 SP 348 - km 39+047 - Norte - Franco da Rocha 6235845 DES-485269 expense
485272 2290 2023-08-27 20:55:14+00 32.4 32.4 0 0 1 2024-03-14 15:06:07.2+00 2024-03-14 15:06:07.207+00 276 276 27/08/2023 17:55-JBB5I99-6235845 BR 365 - km 648+535 - Oeste - UBERLANDIA 6235845 DES-485272 expense
485274 2290 2023-08-27 21:06:38+00 48.6 48.6 0 0 1 2024-03-14 15:06:10.112+00 2024-03-14 15:06:10.121+00 276 276 27/08/2023 18:06-RVT4F02-6235845 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6235845 DES-485274 expense
501148 2290 2023-09-15 13:34:25+00 87.2 87.2 0 0 1 2024-03-14 22:06:19.975+00 2024-03-14 22:06:19.984+00 276 276 15/09/2023 10:34-RUT4J76-6264713 SP 330 - km 118.000 - Norte - Nova Odessa 6264713 DES-501148 expense
501151 2290 2023-09-15 13:35:37+00 99 99 0 0 1 2024-03-14 22:06:22.189+00 2024-03-14 22:06:22.192+00 276 276 15/09/2023 10:35-JBB5I97-6264713 SP 055 - km 250 - Oeste - Santos 6264713 DES-501151 expense