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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
503585 2290 2023-09-14 22:07:35+00 35.7 35.7 0 0 1 2024-03-15 12:20:35.582+00 2024-03-15 12:20:35.586+00 276 276 14/09/2023 19:07-EZE2E72-6264713 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6264713 DES-503585 expense
503586 2290 2023-09-14 23:17:45+00 44.4 44.4 0 0 1 2024-03-15 12:20:36.482+00 2024-03-15 12:20:36.486+00 276 276 14/09/2023 20:17-JBB5J02-6264713 BR 153 - km 553+100 - Sul - PROF JAMIL 6264713 DES-503586 expense
503588 2290 2023-09-14 20:57:47+00 15 15 0 0 1 2024-03-15 12:20:38.593+00 2024-03-15 12:20:38.598+00 276 276 14/09/2023 17:57-JBA6D30-6264713 SP 021 - km 25+360 - Sul - Sao Paulo 6264713 DES-503588 expense
503589 2290 2023-09-15 00:58:32+00 48.6 48.6 0 0 1 2024-03-15 12:20:39.576+00 2024-03-15 12:20:39.583+00 276 276 14/09/2023 21:58-BSZ4I45-6264713 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6264713 DES-503589 expense
503599 2290 2023-09-15 01:12:25+00 67.5 67.5 0 0 1 2024-03-15 12:20:52.008+00 2024-03-15 12:20:52.015+00 276 276 14/09/2023 22:12-RVT4F05-6264713 BR 050 - km 104+900 - SUL - Uberlandia 6264713 DES-503599 expense
503604 2290 2023-09-14 20:56:15+00 50.54 50.54 0 0 1 2024-03-15 12:20:58.577+00 2024-03-15 12:20:58.582+00 276 276 14/09/2023 17:56-JBA8C70-6264713 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6264713 DES-503604 expense
503608 2290 2023-09-14 20:06:04+00 40.8 40.8 0 0 1 2024-03-15 12:21:02.487+00 2024-03-15 12:21:02.495+00 276 276 14/09/2023 17:06-FXR4F14-6264713 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6264713 DES-503608 expense
503610 2290 2023-09-14 19:55:22+00 30.6 30.6 0 0 1 2024-03-15 12:21:04.561+00 2024-03-15 12:21:04.566+00 276 276 14/09/2023 16:55-JBA6D37-6264713 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6264713 DES-503610 expense
503614 2290 2023-09-14 20:48:51+00 12 12 0 0 1 2024-03-15 12:21:10.427+00 2024-03-15 12:21:10.435+00 276 276 14/09/2023 17:48-JBB3A21-6264713 SP 021 - km 25+360 - Sul - Sao Paulo 6264713 DES-503614 expense
392519 2290 2023-06-21 13:26:42+00 54.6 54.6 0 0 1 2023-09-28 14:16:15.591+00 2023-09-28 14:16:15.598+00 276 276 21/06/2023 10:26-RUP4H50-6150003 SP 348 - km 159+550 - Norte - Limeira 6150003 DES-392519 expense