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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
399553 2290 2023-07-06 12:01:52+00 32.4 32.4 0 0 1 2023-09-28 18:42:57.111+00 2023-09-28 18:42:57.123+00 276 276 06/07/2023 09:01-JAN1H26-6163909 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6163909 DES-399553 expense
399554 2290 2023-07-06 12:16:44+00 37.8 37.8 0 0 1 2023-09-28 18:43:00.739+00 2023-09-28 18:43:00.751+00 276 276 06/07/2023 09:16-FZN8I98-6163909 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6163909 DES-399554 expense
489178 2290 2023-09-02 17:57:45+00 85.5 85.5 0 0 1 2024-03-14 16:33:49.051+00 2024-03-14 16:33:49.058+00 276 276 02/09/2023 14:57-RVT4F01-6250158 SP 330 - km 350+000 - Norte - Sales de Oliveira 6250158 DES-489178 expense
489185 2290 2023-08-31 10:20:20+00 27 27 0 0 1 2024-03-14 16:33:53.906+00 2024-03-14 16:33:53.911+00 276 276 31/08/2023 07:20-JBA5I02-6250158 BR 050 - km 198+060 - SUL - Delta 6250158 DES-489185 expense
489186 2290 2023-09-02 10:15:26+00 42.18 42.18 0 0 1 2024-03-14 16:33:54.55+00 2024-03-14 16:33:54.555+00 276 276 02/09/2023 07:15-IXT4440-6250158 SP 330 - km 281+000 - NORTE - SAO SIMAO 6250158 DES-489186 expense
489197 2290 2023-09-02 18:41:47+00 103.93 103.93 0 0 1 2024-03-14 16:34:02.17+00 2024-03-14 16:34:02.176+00 276 276 02/09/2023 15:41-RVT4F01-6250158 SP 330 - km 405+000 - norte - Ituverava 6250158 DES-489197 expense
489207 2290 2023-08-31 10:04:18+00 27 27 0 0 1 2024-03-14 16:34:10.478+00 2024-03-14 16:34:10.488+00 276 276 31/08/2023 07:04-JAQ1C61-6250158 SP 021 - km 50+000 - Oeste - Parelheiros 6250158 DES-489207 expense
489220 2290 2023-09-02 13:22:34+00 18 18 0 0 1 2024-03-14 16:34:25.693+00 2024-03-14 16:34:25.749+00 276 276 02/09/2023 10:22-JBA7J45-6250158 SP 021 - km 25+360 - Sul - Sao Paulo 6250158 DES-489220 expense
489237 2290 2023-09-02 19:29:33+00 27 27 0 0 1 2024-03-14 16:34:40.623+00 2024-03-14 16:34:40.629+00 276 276 02/09/2023 16:29-JAM4H10-6250158 SP 021 - km 50+000 - Oeste - Parelheiros 6250158 DES-489237 expense
489247 2290 2023-09-02 13:14:09+00 54.5 54.5 0 0 1 2024-03-14 16:34:49.647+00 2024-03-14 16:34:49.656+00 276 276 02/09/2023 10:14-JAK8E43-6250158 SP 330 - km 118.000 - Norte - Nova Odessa 6250158 DES-489247 expense