Export to CSV

Data

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
484831 2290 2023-08-27 13:45:06+00 67.45 67.45 0 0 1 2024-03-14 14:48:56.233+00 2024-03-14 14:48:56.238+00 276 276 27/08/2023 10:45-RVT4F02-6235845 SP 330 - km 281+000 - NORTE - SAO SIMAO 6235845 DES-484831 expense
484839 2290 2023-08-27 11:31:41+00 75.81 75.81 0 0 1 2024-03-14 14:49:11.887+00 2024-03-14 14:49:11.892+00 276 276 27/08/2023 08:31-RUP4H46-6235845 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6235845 DES-484839 expense
484840 2290 2023-08-27 11:40:42+00 60.6 60.6 0 0 1 2024-03-14 14:49:13.48+00 2024-03-14 14:49:13.486+00 276 276 27/08/2023 08:40-JBA7A20-6235845 SP 330 - km 181+760 - Norte - Leme 6235845 DES-484840 expense
484844 2290 2023-08-27 11:55:42+00 73.24 73.24 0 0 1 2024-03-14 14:49:21.646+00 2024-03-14 14:49:21.651+00 276 276 27/08/2023 08:55-JAN9J32-6235845 SP 330 - km 350+000 - Norte - Sales de Oliveira 6235845 DES-484844 expense
484846 2290 2023-08-27 14:38:03+00 73.8 73.8 0 0 1 2024-03-14 14:49:29.847+00 2024-03-14 14:49:29.852+00 276 276 27/08/2023 11:38-RUP4H48-6235845 SP 330 - km 152.000 - Sul - Limeira 6235845 DES-484846 expense
484847 2290 2023-08-27 18:25:00+00 30 30 0 0 1 2024-03-14 14:49:31.724+00 2024-03-14 14:49:31.732+00 276 276 27/08/2023 15:25-JAN1H26-6235845 BR 050 - km 104+900 - SUL - Uberlandia 6235845 DES-484847 expense
484851 2290 2023-08-26 21:41:18+00 74.4 74.4 0 0 1 2024-03-14 14:49:39.918+00 2024-03-14 14:49:39.924+00 276 276 26/08/2023 18:41-JBA5H89-6235845 SP 348 - km 39+047 - Norte - Franco da Rocha 6235845 DES-484851 expense
484852 2290 2023-08-26 21:42:47+00 62 62 0 0 1 2024-03-14 14:49:41.546+00 2024-03-14 14:49:41.553+00 276 276 26/08/2023 18:42-JBA7J69-6235845 SP 348 - km 39+047 - Norte - Franco da Rocha 6235845 DES-484852 expense
484853 2290 2023-08-26 21:42:46+00 86.8 86.8 0 0 1 2024-03-14 14:49:43.595+00 2024-03-14 14:49:43.608+00 276 276 26/08/2023 18:42-RVT4F13-6235845 SP 348 - km 39+047 - Norte - Franco da Rocha 6235845 DES-484853 expense
500254 2290 2023-09-08 11:00:23+00 48.6 48.6 0 0 1 2024-03-14 21:52:05.366+00 2024-03-14 21:52:05.369+00 276 276 08/09/2023 08:00-BSZ4I45-6264713 BR 365 - km 648+535 - Oeste - UBERLANDIA 6264713 DES-500254 expense