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
504119 2290 2023-09-17 15:02:51+00 37.5 37.5 0 0 1 2024-03-15 12:32:34.411+00 2024-03-15 12:32:34.416+00 276 276 17/09/2023 12:02-JAP6D37-6264713 BR 050 - km 104+900 - NORTE - Uberlandia 6264713 DES-504119 expense
504120 2290 2023-09-17 15:02:44+00 37.5 37.5 0 0 1 2024-03-15 12:32:35.345+00 2024-03-15 12:32:35.351+00 276 276 17/09/2023 12:02-JBB5J01-6264713 BR 050 - km 104+900 - NORTE - Uberlandia 6264713 DES-504120 expense
504125 2290 2023-09-17 16:16:03+00 90.9 90.9 0 0 1 2024-03-15 12:32:40.324+00 2024-03-15 12:32:40.333+00 276 276 17/09/2023 13:16-FOL2A88-6264713 SP 330 - km 215+000 - Sul - Pirassununga 6264713 DES-504125 expense
504126 2290 2023-09-17 11:24:09+00 50.5 50.5 0 0 1 2024-03-15 12:32:41.76+00 2024-03-15 12:32:41.775+00 276 276 17/09/2023 08:24-JAQ1C57-6264713 SP 330 - km 181+760 - Norte - Leme 6264713 DES-504126 expense
504127 2290 2023-09-17 14:31:48+00 61.08 61.08 0 0 1 2024-03-15 12:32:43.001+00 2024-03-15 12:32:43.011+00 276 276 17/09/2023 11:31-BHT2D21-6264713 SP 330 - km 350+000 - Sul - Sales de Oliveira 6264713 DES-504127 expense
504132 2290 2023-09-17 10:56:58+00 37.8 37.8 0 0 1 2024-03-15 12:32:50.096+00 2024-03-15 12:32:50.101+00 276 276 17/09/2023 07:56-BHT2D21-6264713 BR 365 - km 648+535 - LESTE - UBERLANDIA 6264713 DES-504132 expense
504133 2290 2023-09-17 11:04:56+00 48.6 48.6 0 0 1 2024-03-15 12:32:51.148+00 2024-03-15 12:32:51.164+00 276 276 17/09/2023 08:04-RVT4E99-6264713 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6264713 DES-504133 expense
518163 2290 2023-09-30 18:17:21+00 66 66 0 0 1 2024-03-18 12:11:07.995+00 2024-03-18 12:11:08.017+00 276 276 30/09/2023 15:17-JAK8E36-6292524 SP 055 - km 250 - Oeste - Santos 6292524 DES-518163 expense
518175 2290 2023-09-29 13:17:07+00 76.3 76.3 0 0 1 2024-03-18 12:11:23.85+00 2024-03-18 12:11:23.869+00 276 276 29/09/2023 10:17-RVT4F10-6292524 SP 330 - km 118.000 - Norte - Nova Odessa 6292524 DES-518175 expense
397763 2290 2023-07-07 17:38:32+00 30.6 30.6 0 0 1 2023-09-28 17:25:28.9+00 2023-09-28 17:25:28.912+00 276 276 07/07/2023 14:38-JAP6D30-6163909 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6163909 DES-397763 expense