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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
491728 2290 2023-08-26 19:17:09+00 211.8 211.8 0 0 1 2024-03-14 17:17:08.933+00 2024-03-14 17:17:08.94+00 276 276 26/08/2023 16:17-IXF4E40-6250158 SP 150 - km 31 - Sul - Riacho Grande 6250158 DES-491728 expense
491733 2290 2023-08-29 18:53:20+00 37.8 37.8 0 0 1 2024-03-14 17:17:14.027+00 2024-03-14 17:17:14.032+00 276 276 29/08/2023 15:53-RVT4F03-6250158 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6250158 DES-491733 expense
491735 2290 2023-08-29 18:29:38+00 27 27 0 0 1 2024-03-14 17:17:15.454+00 2024-03-14 17:17:15.458+00 276 276 29/08/2023 15:29-JBA6D32-6250158 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6250158 DES-491735 expense
491744 2290 2023-08-29 19:52:36+00 23.46 23.46 0 0 1 2024-03-14 17:17:32.069+00 2024-03-14 17:17:32.078+00 276 276 29/08/2023 16:52-JBA7A23-6250158 SP 310 - km 216+800 - SUL - Itirapina 6250158 DES-491744 expense
504405 2290 2023-09-17 19:11:33+00 45 45 0 0 1 2024-03-15 12:38:40.539+00 2024-03-15 12:38:40.55+00 276 276 17/09/2023 16:11-JBA7J39-6264713 BR 153 - km 685+800 - NORTE - ITUMBIARA 6264713 DES-504405 expense
504408 2290 2023-09-17 19:38:40+00 54 54 0 0 1 2024-03-15 12:38:44.361+00 2024-03-15 12:38:44.375+00 276 276 17/09/2023 16:38-JAK8E55-6264713 BR 153 - km 685+800 - NORTE - ITUMBIARA 6264713 DES-504408 expense
504421 2290 2023-09-17 16:05:09+00 37.8 37.8 0 0 1 2024-03-15 12:39:01.186+00 2024-03-15 12:39:01.19+00 276 276 17/09/2023 13:05-GEJ5C52-6264713 BR 050 - km 198+060 - NORTE - Delta 6264713 DES-504421 expense
504426 2290 2023-09-17 16:45:17+00 75.81 75.81 0 0 1 2024-03-15 12:39:07.003+00 2024-03-15 12:39:07.008+00 276 276 17/09/2023 13:45-EIL3H43-6264713 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6264713 DES-504426 expense
504427 2290 2023-09-17 11:52:09+00 89.11 89.11 0 0 1 2024-03-15 12:39:07.894+00 2024-03-15 12:39:07.899+00 276 276 17/09/2023 08:52-JBA7J64-6264713 SP 330 - km 405+000 - Sul - Ituverava 6264713 DES-504427 expense
504430 2290 2023-09-17 16:22:04+00 27 27 0 0 1 2024-03-15 12:39:11.409+00 2024-03-15 12:39:11.419+00 276 276 17/09/2023 13:22-JAK8E43-6264713 BR 050 - km 198+060 - NORTE - Delta 6264713 DES-504430 expense