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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
501200 2290 2023-09-15 15:17:05+00 32.4 32.4 0 0 1 2024-03-14 22:07:08.607+00 2024-03-14 22:07:08.611+00 276 276 15/09/2023 12:17-JBA7J64-6264713 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6264713 DES-501200 expense
501205 2290 2023-09-15 11:38:23+00 75.81 75.81 0 0 1 2024-03-14 22:07:13.159+00 2024-03-14 22:07:13.166+00 276 276 15/09/2023 08:38-CRG6115-6264713 SP 330 - km 281+000 - NORTE - SAO SIMAO 6264713 DES-501205 expense
501206 2290 2023-09-14 23:28:47+00 99 99 0 0 1 2024-03-14 22:07:14.755+00 2024-03-14 22:07:14.76+00 276 276 14/09/2023 20:28-JAT2C76-6264713 SP 055 - km 250 - Oeste - Santos 6264713 DES-501206 expense
501212 2290 2023-09-15 12:19:48+00 50.54 50.54 0 0 1 2024-03-14 22:07:19.158+00 2024-03-14 22:07:19.161+00 276 276 15/09/2023 09:19-JAQ5D17-6264713 SP 330 - km 281+000 - SUL - SAO SIMAO 6264713 DES-501212 expense
501213 2290 2023-09-15 15:41:10+00 87.2 87.2 0 0 1 2024-03-14 22:07:19.866+00 2024-03-14 22:07:19.869+00 276 276 15/09/2023 12:41-RUT4J87-6264713 SP 330 - km 118.000 - Norte - Nova Odessa 6264713 DES-501213 expense
501226 2290 2023-09-15 13:38:29+00 73.8 73.8 0 0 1 2024-03-14 22:07:31.695+00 2024-03-14 22:07:31.699+00 276 276 15/09/2023 10:38-RUT4J73-6264713 SP 348 - km 159+550 - Sul - Limeira 6264713 DES-501226 expense
501227 2290 2023-09-15 13:38:37+00 18 18 0 0 1 2024-03-14 22:07:32.374+00 2024-03-14 22:07:32.378+00 276 276 15/09/2023 10:38-JBA7J45-6264713 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6264713 DES-501227 expense
391031 2290 2023-06-20 19:56:23+00 55.8 55.8 0 0 1 2023-09-28 12:51:19.796+00 2023-09-28 12:51:19.812+00 276 276 20/06/2023 16:56-JBA7J64-6150003 SP 065 - km 79+900 - Norte - Atibaia 6150003 DES-391031 expense
391040 2290 2023-06-20 13:37:13+00 46.8 46.8 0 0 1 2023-09-28 12:51:42.896+00 2023-09-28 12:51:42.903+00 276 276 20/06/2023 10:37-JBA7J69-6150003 SP 348 - km 77+430 - Norte - Itupeva 6150003 DES-391040 expense
391047 2290 2023-06-20 14:13:41+00 5.4 5.4 0 0 1 2023-09-28 12:51:59.995+00 2023-09-28 12:52:00.046+00 276 276 20/06/2023 11:13-OOF7373-6150003 SP 280 - km 23+000 - Leste - Barueri 6150003 DES-391047 expense