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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
503730 2290 2023-09-14 18:29:29+00 45 45 0 0 1 2024-03-15 12:23:47.309+00 2024-03-15 12:23:47.314+00 276 276 14/09/2023 15:29-JBA8C67-6264713 BR 050 - km 104+900 - SUL - Uberlandia 6264713 DES-503730 expense
503737 2290 2023-09-14 19:17:45+00 65.4 65.4 0 0 1 2024-03-15 12:23:56.479+00 2024-03-15 12:23:56.485+00 276 276 14/09/2023 16:17-JAK8E61-6264713 SP 348 - km 115+520 - Sul - Sumare 6264713 DES-503737 expense
503738 2290 2023-09-14 19:17:59+00 65.4 65.4 0 0 1 2024-03-15 12:23:58.109+00 2024-03-15 12:23:58.119+00 276 276 14/09/2023 16:17-JBA7J39-6264713 SP 348 - km 115+520 - Sul - Sumare 6264713 DES-503738 expense
506216 2290 2023-09-18 08:40:22+00 27 27 0 0 1 2024-03-15 14:17:38.732+00 2024-03-15 14:17:38.75+00 276 276 18/09/2023 05:40-JBB0J62-6277236 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6277236 DES-506216 expense
506233 2290 2023-09-18 08:57:05+00 54.5 54.5 0 0 1 2024-03-15 14:18:02.578+00 2024-03-15 14:18:02.593+00 276 276 18/09/2023 05:57-BHT2D21-6277236 SP 330 - km 118.000 - Sul - Nova Odessa 6277236 DES-506233 expense
506234 2290 2023-09-18 08:59:15+00 40.5 40.5 0 0 1 2024-03-15 14:18:03.999+00 2024-03-15 14:18:04.007+00 276 276 18/09/2023 05:59-RVT4F11-6277236 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6277236 DES-506234 expense
506235 2290 2023-09-18 07:48:41+00 87.2 87.2 0 0 1 2024-03-15 14:18:05.326+00 2024-03-15 14:18:05.333+00 276 276 18/09/2023 04:48-FYN2H44-6277236 SP 330 - km 118.000 - Sul - Nova Odessa 6277236 DES-506235 expense
506238 2290 2023-09-18 08:54:07+00 86.8 86.8 0 0 1 2024-03-15 14:18:08.359+00 2024-03-15 14:18:08.373+00 276 276 18/09/2023 05:54-FYN2H44-6277236 SP 348 - km 36+200 - Sul - Caieiras 6277236 DES-506238 expense
506252 2290 2023-09-18 07:53:16+00 13.5 13.5 0 0 1 2024-03-15 14:18:28.75+00 2024-03-15 14:18:28.759+00 276 276 18/09/2023 04:53-JBA6D35-6277236 SP 021 - km 50+000 - Oeste - Parelheiros 6277236 DES-506252 expense
506255 2290 2023-09-18 08:33:35+00 38.76 38.76 0 0 1 2024-03-15 14:18:31.907+00 2024-03-15 14:18:31.914+00 276 276 18/09/2023 05:33-JAM4H01-6277236 SP 310 - km 181+350 - Norte - RIO CLARO 6277236 DES-506255 expense