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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
496182 2290 2023-09-07 01:12:14+00 51.8 51.8 0 0 1 2024-03-14 19:27:28.062+00 2024-03-14 19:27:28.109+00 276 276 06/09/2023 22:12-DYW7814-6250158 BR 153 - km 553+100 - Norte - PROF JAMIL 6250158 DES-496182 expense
507864 2290 2023-09-21 12:27:46+00 59.37 59.37 0 0 1 2024-03-15 14:50:52.488+00 2024-03-15 14:50:52.495+00 276 276 21/09/2023 09:27-JAM4H10-6277236 SP 330 - km 405+000 - Sul - Ituverava 6277236 DES-507864 expense
507868 2290 2023-09-21 12:38:29+00 109.91 109.91 0 0 1 2024-03-15 14:50:59.377+00 2024-03-15 14:50:59.387+00 276 276 21/09/2023 09:38-RVT4F01-6277236 SP 330 - km 350+000 - Sul - Sales de Oliveira 6277236 DES-507868 expense
507871 2290 2023-09-21 12:18:48+00 12 12 0 0 1 2024-03-15 14:51:02.907+00 2024-03-15 14:51:02.916+00 276 276 21/09/2023 09:18-JBA5H89-6277236 SP 021 - km 25+360 - Sul - Sao Paulo 6277236 DES-507871 expense
507873 2290 2023-09-21 12:20:28+00 12 12 0 0 1 2024-03-15 14:51:06.743+00 2024-03-15 14:51:06.751+00 276 276 21/09/2023 09:20-JAM6E34-6277236 SP 021 - km 25+360 - Sul - Sao Paulo 6277236 DES-507873 expense
507877 2290 2023-09-21 12:04:28+00 67.5 67.5 0 0 1 2024-03-15 14:51:11.384+00 2024-03-15 14:51:11.391+00 276 276 21/09/2023 09:04-RUT4J85-6277236 BR 050 - km 104+900 - SUL - Uberlandia 6277236 DES-507877 expense
507879 2290 2023-09-21 12:03:00+00 67.5 67.5 0 0 1 2024-03-15 14:51:13.627+00 2024-03-15 14:51:13.635+00 276 276 21/09/2023 09:03-FOL2A88-6277236 BR 050 - km 104+900 - NORTE - Uberlandia 6277236 DES-507879 expense
418886 2290 2023-07-22 10:09:20+00 66.6 66.6 0 0 1 2023-10-05 14:34:25.119+00 2023-10-05 14:34:25.151+00 276 276 22/07/2023 07:09-EYP3339-6191646 BR 153 - km 553+100 - Sul - PROF JAMIL 6191646 DES-418886 expense
418888 2290 2023-07-21 23:33:21+00 63 63 0 0 1 2023-10-05 14:34:29.339+00 2023-10-05 14:34:29.351+00 276 276 21/07/2023 20:33-RUP4H46-6191646 BR 153 - km 685+800 - NORTE - ITUMBIARA 6191646 DES-418888 expense
418893 2290 2023-07-22 11:06:00+00 54.5 54.5 0 0 1 2023-10-05 14:34:41.727+00 2023-10-05 14:34:41.735+00 276 276 22/07/2023 08:06-JBB0J62-6191646 SP 348 - km 115+520 - Sul - Sumare 6191646 DES-418893 expense