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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
504171 2290 2023-09-18 00:20:38+00 37.5 37.5 0 0 1 2024-03-15 12:33:54.132+00 2024-03-15 12:33:54.138+00 276 276 17/09/2023 21:20-JAK8E61-6264713 BR 050 - km 104+900 - NORTE - Uberlandia 6264713 DES-504171 expense
504176 2290 2023-09-17 20:51:28+00 52.5 52.5 0 0 1 2024-03-15 12:33:59.642+00 2024-03-15 12:33:59.647+00 276 276 17/09/2023 17:51-FOP6A93-6264713 BR 050 - km 104+900 - SUL - Uberlandia 6264713 DES-504176 expense
504182 2290 2023-09-16 23:40:56+00 54.5 54.5 0 0 1 2024-03-15 12:34:06.776+00 2024-03-15 12:34:06.781+00 276 276 16/09/2023 20:40-JBA7A14-6264713 SP 330 - km 118.000 - Norte - Nova Odessa 6264713 DES-504182 expense
504184 2290 2023-09-16 23:42:48+00 50.5 50.5 0 0 1 2024-03-15 12:34:09.097+00 2024-03-15 12:34:09.104+00 276 276 16/09/2023 20:42-JBA5H99-6264713 SP 330 - km 181+760 - Norte - Leme 6264713 DES-504184 expense
504192 2290 2023-09-17 12:31:41+00 32.4 32.4 0 0 1 2024-03-15 12:34:16.384+00 2024-03-15 12:34:16.391+00 276 276 17/09/2023 09:31-JAQ1C58-6264713 BR 050 - km 198+060 - SUL - Delta 6264713 DES-504192 expense
504196 2290 2023-09-17 08:33:14+00 70.7 70.7 0 0 1 2024-03-15 12:34:21.523+00 2024-03-15 12:34:21.528+00 276 276 17/09/2023 05:33-RVT4F04-6264713 SP 330 - km 215+000 - Norte - Pirassununga 6264713 DES-504196 expense
504202 2290 2023-09-17 13:15:17+00 118.84 118.84 0 0 1 2024-03-15 12:34:28.436+00 2024-03-15 12:34:28.447+00 276 276 17/09/2023 10:15-FOL2A88-6264713 SP 330 - km 405+000 - Sul - Ituverava 6264713 DES-504202 expense
506318 2290 2023-09-15 08:31:54+00 27 27 0 0 1 2024-03-15 14:19:52.72+00 2024-03-15 14:19:52.731+00 276 276 15/09/2023 05:31-RUT4J80-6277236 SP 021 - km 25+360 - Sul - Sao Paulo 6277236 DES-506318 expense
506323 2290 2023-09-18 11:35:47+00 48.8 48.8 0 0 1 2024-03-15 14:19:59.747+00 2024-03-15 14:19:59.755+00 276 276 18/09/2023 08:35-JBB3A21-6277236 SP 348 - km 77+430 - Norte - Itupeva 6277236 DES-506323 expense
506324 2290 2023-09-18 11:34:03+00 21 21 0 0 1 2024-03-15 14:20:00.708+00 2024-03-15 14:20:00.714+00 276 276 18/09/2023 08:34-DJM4C27-6277236 SP 021 - km 25+360 - Sul - Sao Paulo 6277236 DES-506324 expense