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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
504054 2290 2023-09-18 02:56:09+00 97.66 97.66 0 0 1 2024-03-15 12:31:06.617+00 2024-03-15 12:31:06.627+00 276 276 17/09/2023 23:56-FYW0A26-6264713 SP 330 - km 350+000 - Norte - Sales de Oliveira 6264713 DES-504054 expense
504055 2290 2023-09-18 02:11:49+00 32.4 32.4 0 0 1 2024-03-15 12:31:07.667+00 2024-03-15 12:31:07.675+00 276 276 17/09/2023 23:11-JBA5G09-6264713 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6264713 DES-504055 expense
504061 2290 2023-09-17 13:03:31+00 32.4 32.4 0 0 1 2024-03-15 12:31:17.616+00 2024-03-15 12:31:17.621+00 276 276 17/09/2023 10:03-JBA7J39-6264713 BR 050 - km 198+060 - NORTE - Delta 6264713 DES-504061 expense
504062 2290 2023-09-17 13:22:55+00 32.4 32.4 0 0 1 2024-03-15 12:31:18.67+00 2024-03-15 12:31:18.679+00 276 276 17/09/2023 10:22-JAK8E55-6264713 BR 050 - km 198+060 - NORTE - Delta 6264713 DES-504062 expense
504067 2290 2023-09-17 14:27:50+00 67.5 67.5 0 0 1 2024-03-15 12:31:25.272+00 2024-03-15 12:31:25.28+00 276 276 17/09/2023 11:27-RUP4H46-6264713 BR 050 - km 104+900 - NORTE - Uberlandia 6264713 DES-504067 expense
506289 2290 2023-09-18 11:07:18+00 32.4 32.4 0 0 1 2024-03-15 14:19:20.258+00 2024-03-15 14:19:20.268+00 276 276 18/09/2023 08:07-JAM6F42-6277236 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6277236 DES-506289 expense
506295 2290 2023-09-18 03:44:46+00 133.66 133.66 0 0 1 2024-03-15 14:19:28.715+00 2024-03-15 14:19:28.721+00 276 276 18/09/2023 00:44-FYW0A26-6277236 SP 330 - km 405+000 - norte - Ituverava 6277236 DES-506295 expense
506300 2290 2023-09-09 20:29:52+00 15 15 0 0 1 2024-03-15 14:19:35.546+00 2024-03-15 14:19:35.551+00 276 276 09/09/2023 17:29-JBB5J02-6277236 SP 021 - km 3+050 - Oeste - Sao Paulo 6277236 DES-506300 expense
506304 2290 2023-09-17 23:04:43+00 45 45 0 0 1 2024-03-15 14:19:39.1+00 2024-03-15 14:19:39.108+00 276 276 17/09/2023 20:04-JBA7A21-6277236 BR 153 - km 685+800 - NORTE - ITUMBIARA 6277236 DES-506304 expense
509949 2290 2023-09-17 17:49:56+00 27 27 0 0 1 2024-03-15 15:28:02.351+00 2024-03-15 15:28:02.362+00 276 276 17/09/2023 14:49-JBB5I99-6277236 BR 050 - km 198+060 - NORTE - Delta 6277236 DES-509949 expense