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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
504299 2290 2023-09-17 09:51:35+00 67.45 67.45 0 0 1 2024-03-15 12:36:26.661+00 2024-03-15 12:36:26.666+00 276 276 17/09/2023 06:51-RVT4F07-6264713 SP 330 - km 281+000 - NORTE - SAO SIMAO 6264713 DES-504299 expense
504301 2290 2023-09-17 21:05:48+00 32.4 32.4 0 0 1 2024-03-15 12:36:29.011+00 2024-03-15 12:36:29.019+00 276 276 17/09/2023 18:05-JBB3A26-6264713 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6264713 DES-504301 expense
504302 2290 2023-09-17 21:00:17+00 32.4 32.4 0 0 1 2024-03-15 12:36:30.376+00 2024-03-15 12:36:30.381+00 276 276 17/09/2023 18:00-EJK1569-6264713 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6264713 DES-504302 expense
504307 2290 2023-09-17 18:26:18+00 37.8 37.8 0 0 1 2024-03-15 12:36:35.597+00 2024-03-15 12:36:35.604+00 276 276 17/09/2023 15:26-GEJ5C52-6264713 BR 365 - km 648+535 - Oeste - UBERLANDIA 6264713 DES-504307 expense
506335 2290 2023-09-18 14:00:42+00 27 27 0 0 1 2024-03-15 14:20:11.728+00 2024-03-15 14:20:11.736+00 276 276 18/09/2023 11:00-JBA5G82-6277236 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6277236 DES-506335 expense
509979 2290 2023-09-19 18:13:10+00 18 18 0 0 1 2024-03-15 15:28:32.967+00 2024-03-15 15:28:32.988+00 276 276 19/09/2023 15:13-JBA7J45-6277236 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6277236 DES-509979 expense
509983 2290 2023-09-19 19:49:17+00 37.8 37.8 0 0 1 2024-03-15 15:28:37.491+00 2024-03-15 15:28:37.499+00 276 276 19/09/2023 16:49-RUT4J80-6277236 BR 050 - km 198+060 - SUL - Delta 6277236 DES-509983 expense
509992 2290 2023-09-19 20:22:29+00 74.29 74.29 0 0 1 2024-03-15 15:28:45.06+00 2024-03-15 15:28:45.072+00 276 276 19/09/2023 17:22-JAQ1C58-6277236 SP 330 - km 405+000 - norte - Ituverava 6277236 DES-509992 expense
509994 2290 2023-09-19 19:41:32+00 48.6 48.6 0 0 1 2024-03-15 15:28:46.909+00 2024-03-15 15:28:46.914+00 276 276 19/09/2023 16:41-RVT4F06-6277236 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6277236 DES-509994 expense
510000 2290 2023-09-19 20:28:40+00 70.7 70.7 0 0 1 2024-03-15 15:28:52.128+00 2024-03-15 15:28:52.134+00 276 276 19/09/2023 17:28-GBO5F57-6277236 SP 330 - km 215+000 - Sul - Pirassununga 6277236 DES-510000 expense