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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
412387 2290 2023-07-28 03:55:02+00 40.5 40.5 0 0 1 2023-10-02 18:59:04.663+00 2023-10-02 18:59:04.683+00 276 276 28/07/2023 00:55-JAQ5C16-6191646 SP 021 - km 50+000 - Oeste - Parelheiros 6191646 DES-412387 expense
493532 2290 2023-09-06 09:05:57+00 58.99 58.99 0 0 1 2024-03-14 18:07:28.884+00 2024-03-14 18:07:28.9+00 276 276 06/09/2023 06:05-RUT4J71-6250158 SP 330 - km 281+000 - SUL - SAO SIMAO 6250158 DES-493532 expense
493538 2290 2023-09-05 20:16:34+00 82.5 82.5 0 0 1 2024-03-14 18:07:40.47+00 2024-03-14 18:07:40.478+00 276 276 05/09/2023 17:16-RVT4F06-6250158 SP 055 - km 250 - Oeste - Santos 6250158 DES-493538 expense
493542 2290 2023-09-05 20:15:34+00 9 9 0 0 1 2024-03-14 18:07:48.548+00 2024-03-14 18:07:48.56+00 276 276 05/09/2023 17:15-JBA7A09-6250158 SP 021 - km 3+050 - Oeste - Sao Paulo 6250158 DES-493542 expense
493553 2290 2023-09-07 16:03:28+00 211.8 211.8 0 0 1 2024-03-14 18:08:19.696+00 2024-03-14 18:08:19.708+00 276 276 07/09/2023 13:03-RVT4F08-6250158 SP 150 - km 31 - Sul - Riacho Grande 6250158 DES-493553 expense
505086 2290 2023-09-17 15:55:21+00 32.4 32.4 0 0 1 2024-03-15 12:54:14.802+00 2024-03-15 12:54:14.815+00 276 276 17/09/2023 12:55-JBA5H88-6264713 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6264713 DES-505086 expense
505088 2290 2023-09-16 23:27:11+00 48.6 48.6 0 0 1 2024-03-15 12:54:18.772+00 2024-03-15 12:54:18.779+00 276 276 16/09/2023 20:27-RUT4J80-6264713 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6264713 DES-505088 expense
505091 2290 2023-09-17 12:01:39+00 43.2 43.2 0 0 1 2024-03-15 12:54:24.511+00 2024-03-15 12:54:24.519+00 276 276 17/09/2023 09:01-RVT4F04-6264713 BR 050 - km 198+060 - NORTE - Delta 6264713 DES-505091 expense
505092 2290 2023-09-17 11:59:07+00 48.6 48.6 0 0 1 2024-03-15 12:54:26.722+00 2024-03-15 12:54:26.73+00 276 276 17/09/2023 08:59-RUP4H46-6264713 BR 050 - km 198+060 - NORTE - Delta 6264713 DES-505092 expense
505094 2290 2023-09-16 23:48:30+00 49.2 49.2 0 0 1 2024-03-15 12:54:30.562+00 2024-03-15 12:54:30.569+00 276 276 16/09/2023 20:48-JAM6F42-6264713 SP 330 - km 152.000 - Norte - Limeira 6264713 DES-505094 expense