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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
492787 2290 2023-09-05 22:52:43+00 52.5 52.5 0 0 1 2024-03-14 17:50:14.005+00 2024-03-14 17:50:14.015+00 276 276 05/09/2023 19:52-EIL3H43-6250158 BR 050 - km 104+900 - SUL - Uberlandia 6250158 DES-492787 expense
492807 2290 2023-09-05 19:40:20+00 211.8 211.8 0 0 1 2024-03-14 17:50:42.094+00 2024-03-14 17:50:42.098+00 276 276 05/09/2023 16:40-JBA6D29-6250158 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6250158 DES-492807 expense
492814 2290 2023-09-05 19:57:17+00 48.6 48.6 0 0 1 2024-03-14 17:50:58.13+00 2024-03-14 17:50:58.148+00 276 276 05/09/2023 16:57-FYN2H44-6250158 BR 365 - km 648+535 - Oeste - UBERLANDIA 6250158 DES-492814 expense
504879 1891 5965 2024-03-14 16:47:00+00 75 75 0 2024-03-15 12:49:26.908+00 2024-03-15 12:49:26.932+00 1767 1767 DES-504879 expense
411593 2290 2023-07-27 22:46:36+00 109.8 109.8 0 0 1 2023-10-02 18:21:59.98+00 2023-10-02 18:21:59.987+00 276 276 27/07/2023 19:46-FZN8I98-6191646 SP 348 - km 77+430 - Sul - Itupeva 6191646 DES-411593 expense
411597 2290 2023-07-28 01:34:49+00 27 27 0 0 1 2023-10-02 18:22:08.144+00 2023-10-02 18:22:08.156+00 276 276 27/07/2023 22:34-FZN8I98-6191646 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6191646 DES-411597 expense
411603 2290 2023-07-24 09:32:43+00 71.1 71.1 0 0 1 2023-10-02 18:22:22.779+00 2023-10-02 18:22:22.826+00 276 276 24/07/2023 06:32-GBO5F57-6191646 BR 153 - km 127+900 - Sul - PRATA 6191646 DES-411603 expense
411607 2290 2023-07-24 16:06:31+00 169.95 169.95 0 0 1 2023-10-02 18:22:31.633+00 2023-10-02 18:22:31.646+00 276 276 24/07/2023 13:06-GBO5F57-6191646 SP 310 - km 282 - SUL - ARARAQUARA 6191646 DES-411607 expense
411616 2290 2023-07-25 12:09:58+00 211.8 211.8 0 0 1 2023-10-02 18:22:52.199+00 2023-10-02 18:22:52.209+00 276 276 25/07/2023 09:09-GBO5F57-6191646 SP 150 - km 31 - Sul - Riacho Grande 6191646 DES-411616 expense
411617 2290 2023-07-25 12:06:14+00 27 27 0 0 1 2023-10-02 18:22:55.085+00 2023-10-02 18:22:55.09+00 276 276 25/07/2023 09:06-GBO5F57-6191646 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6191646 DES-411617 expense