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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
488552 2290 2023-09-02 20:53:55+00 32.4 32.4 0 0 1 2024-03-14 16:25:14.463+00 2024-03-14 16:25:14.468+00 276 276 02/09/2023 17:53-JAQ8C39-6250158 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6250158 DES-488552 expense
488569 2290 2023-08-30 17:41:39+00 20.4 20.4 0 0 1 2024-03-14 16:25:28.595+00 2024-03-14 16:25:28.603+00 276 276 30/08/2023 14:41-JAU8B18-6250158 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6250158 DES-488569 expense
488574 2290 2023-09-02 13:59:50+00 42.18 42.18 0 0 1 2024-03-14 16:25:32.645+00 2024-03-14 16:25:32.648+00 276 276 02/09/2023 10:59-JAT2C84-6250158 SP 330 - km 281+000 - NORTE - SAO SIMAO 6250158 DES-488574 expense
398807 2290 2023-07-06 21:20:10+00 27 27 0 0 1 2023-09-28 18:09:24.1+00 2023-09-28 18:09:24.11+00 276 276 06/07/2023 18:20-JBA5H88-6163909 SP 021 - km 50+000 - Oeste - Parelheiros 6163909 DES-398807 expense
398808 2290 2023-07-06 21:19:28+00 62 62 0 0 1 2023-09-28 18:09:26.9+00 2023-09-28 18:09:26.909+00 276 276 06/07/2023 18:19-JBA6D37-6163909 SP 348 - km 39+047 - Norte - Franco da Rocha 6163909 DES-398808 expense
398809 2290 2023-07-06 17:08:16+00 73.8 73.8 0 0 1 2023-09-28 18:09:29.88+00 2023-09-28 18:09:29.9+00 276 276 06/07/2023 14:08-FOP6A93-6163909 SP 330 - km 152.000 - Norte - Limeira 6163909 DES-398809 expense
398810 2290 2023-07-06 15:29:03+00 18 18 0 0 1 2023-09-28 18:09:34.716+00 2023-09-28 18:09:34.728+00 276 276 06/07/2023 12:29-JBA8C67-6163909 SP 021 - km 50+000 - Oeste - Parelheiros 6163909 DES-398810 expense
398811 2290 2023-07-06 13:22:32+00 40.4 40.4 0 0 1 2023-09-28 18:09:38.156+00 2023-09-28 18:09:38.163+00 276 276 06/07/2023 10:22-JBB0J64-6163909 SP 330 - km 215+000 - Norte - Pirassununga 6163909 DES-398811 expense
398812 2290 2023-07-06 20:20:07+00 123.6 123.6 0 0 1 2023-09-28 18:09:41.024+00 2023-09-28 18:09:41.035+00 276 276 06/07/2023 17:20-JBB5I98-6163909 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6163909 DES-398812 expense
398813 2290 2023-07-05 04:33:57+00 63 63 0 0 1 2023-09-28 18:09:44.756+00 2023-09-28 18:09:44.767+00 276 276 05/07/2023 01:33-FYN2H44-6163909 BR 153 - km 685+800 - NORTE - ITUMBIARA 6163909 DES-398813 expense