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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
392556 2290 2023-06-28 00:26:05+00 70.2 70.2 0 0 1 2023-09-28 14:18:24.761+00 2023-09-28 14:18:24.775+00 276 276 27/06/2023 21:26-EIL3H43-6150003 SP 330 - km 152.000 - Norte - Limeira 6150003 DES-392556 expense
392557 2290 2023-06-28 02:40:44+00 117.6 117.6 0 0 1 2023-09-28 14:18:27.17+00 2023-09-28 14:18:27.198+00 276 276 27/06/2023 23:40-RUP4H48-6150003 SP 280 - km 208+400 - OESTE - Itatinga 6150003 DES-392557 expense
392558 2290 2023-06-28 02:40:54+00 117.6 117.6 0 0 1 2023-09-28 14:18:30.284+00 2023-09-28 14:18:30.291+00 276 276 27/06/2023 23:40-RUP4H47-6150003 SP 280 - km 208+400 - OESTE - Itatinga 6150003 DES-392558 expense
392559 2290 2023-06-28 02:40:49+00 117.6 117.6 0 0 1 2023-09-28 14:18:33.16+00 2023-09-28 14:18:33.175+00 276 276 27/06/2023 23:40-RUP4H50-6150003 SP 280 - km 208+400 - OESTE - Itatinga 6150003 DES-392559 expense
392560 2290 2023-06-28 00:01:37+00 105.3 105.3 0 0 1 2023-09-28 14:18:36.155+00 2023-09-28 14:18:36.16+00 276 276 27/06/2023 21:01-RUT4J76-6150003 SP 348 - km 77+430 - Norte - Itupeva 6150003 DES-392560 expense
392561 2290 2023-06-28 02:16:28+00 44.4 44.4 0 0 1 2023-09-28 14:18:38.799+00 2023-09-28 14:18:38.807+00 276 276 27/06/2023 23:16-JBA7J63-6150003 BR 050 - km 104+900 - SUL - Uberlandia 6150003 DES-392561 expense
579975 3463 592 2024-04-03 14:54:00+00 26.98 26.98 0 2024-04-05 19:16:46.35+00 2024-04-05 19:16:46.365+00 1767 1767 DES-579975 expense
392562 2290 2023-06-28 01:16:03+00 31.8 31.8 0 0 1 2023-09-28 14:18:42.102+00 2023-09-28 14:18:42.112+00 276 276 27/06/2023 22:16-JBA7J63-6150003 BR 050 - km 051+500 - SUL - Araguari II 6150003 DES-392562 expense
392563 2290 2023-06-28 01:52:26+00 52 52 0 0 1 2023-09-28 14:18:44.819+00 2023-09-28 14:18:44.826+00 276 276 27/06/2023 22:52-IXM4440-6150003 SP 330 - km 118.000 - Norte - Nova Odessa 6150003 DES-392563 expense
392564 2290 2023-06-28 02:20:26+00 25.2 25.2 0 0 1 2023-09-28 14:18:47.218+00 2023-09-28 14:18:47.231+00 276 276 27/06/2023 23:20-EJK3912-6150003 BR 381 - km 007+300 - SUL - Vargem 6150003 DES-392564 expense