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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
419307 2290 2023-07-22 21:23:54+00 23.46 23.46 0 0 1 2023-10-05 14:51:50.098+00 2023-10-05 14:51:50.104+00 276 276 22/07/2023 18:23-JBA7A15-6191646 SP 310 - km 216+800 - Norte - Itirapina 6191646 DES-419307 expense
419308 2290 2023-07-22 20:40:07+00 27 27 0 0 1 2023-10-05 14:51:51.765+00 2023-10-05 14:51:51.777+00 276 276 22/07/2023 17:40-JBA7A14-6191646 BR 365 - km 648+535 - Oeste - UBERLANDIA 6191646 DES-419308 expense
419310 2290 2023-07-22 18:50:00+00 32.4 32.4 0 0 1 2023-10-05 14:51:56.347+00 2023-10-05 14:51:56.352+00 276 276 22/07/2023 15:50-JBA5H94-6191646 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6191646 DES-419310 expense
419319 2290 2023-07-22 21:33:11+00 102.41 102.41 0 0 1 2023-10-05 14:52:16.341+00 2023-10-05 14:52:16.36+00 276 276 22/07/2023 18:33-RVT4F13-6191646 SP 310 - km 346+404 - SUL - AGULHA 6191646 DES-419319 expense
419321 2290 2023-07-22 21:44:40+00 64.8 64.8 0 0 1 2023-10-05 14:52:19.762+00 2023-10-05 14:52:19.773+00 276 276 22/07/2023 18:44-JAN1H26-6191646 SP 326 - km 407+527 - Sul - Colina 6191646 DES-419321 expense
419323 2290 2023-07-22 21:44:28+00 48.45 48.45 0 0 1 2023-10-05 14:52:22.346+00 2023-10-05 14:52:22.356+00 276 276 22/07/2023 18:44-JAT2C76-6191646 SP 310 - km 181+350 - Norte - RIO CLARO 6191646 DES-419323 expense
496210 2290 2023-09-07 20:04:34+00 50.54 50.54 0 0 1 2024-03-14 19:28:58.306+00 2024-03-14 19:28:58.336+00 276 276 07/09/2023 17:04-JAT2C76-6250158 SP 330 - km 281+000 - NORTE - SAO SIMAO 6250158 DES-496210 expense
508086 2290 2023-09-23 12:57:18+00 109.91 109.91 0 0 1 2024-03-15 14:55:07.397+00 2024-03-15 14:55:07.403+00 276 276 23/09/2023 09:57-FOP6A93-6277236 SP 330 - km 350+000 - Norte - Sales de Oliveira 6277236 DES-508086 expense
508087 2290 2023-09-23 16:56:18+00 51.8 51.8 0 0 1 2024-03-15 14:55:08.277+00 2024-03-15 14:55:08.286+00 276 276 23/09/2023 13:56-FZL1I25-6277236 BR 153 - km 553+100 - Sul - PROF JAMIL 6277236 DES-508087 expense
508088 2290 2023-09-23 16:26:41+00 25.5 25.5 0 0 1 2024-03-15 14:55:09.268+00 2024-03-15 14:55:09.275+00 276 276 23/09/2023 13:26-JBA5G09-6277236 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6277236 DES-508088 expense