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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
490357 2290 2023-09-06 16:30:19+00 32.4 32.4 0 0 1 2024-03-14 16:52:05.131+00 2024-03-14 16:52:05.136+00 276 276 06/09/2023 13:30-JBA5H88-6250158 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6250158 DES-490357 expense
490363 2290 2023-08-30 13:44:10+00 27 27 0 0 1 2024-03-14 16:52:09.94+00 2024-03-14 16:52:09.943+00 276 276 30/08/2023 10:44-RVT4F06-6250158 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6250158 DES-490363 expense
490372 2290 2023-09-05 22:01:46+00 50.82 50.82 0 0 1 2024-03-14 16:52:19.26+00 2024-03-14 16:52:19.267+00 276 276 05/09/2023 19:01-BHT2D21-6250158 SP 326 - km 357 - SUL - TAIUVA 6250158 DES-490372 expense
490374 2290 2023-09-05 22:01:54+00 59.28 59.28 0 0 1 2024-03-14 16:52:20.497+00 2024-03-14 16:52:20.501+00 276 276 05/09/2023 19:01-GDM9E48-6250158 SP 326 - km 357 - SUL - TAIUVA 6250158 DES-490374 expense
490378 2290 2023-09-06 09:44:40+00 176.5 176.5 0 0 1 2024-03-14 16:52:22.936+00 2024-03-14 16:52:22.943+00 276 276 06/09/2023 06:44-FMQ1553-6250158 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6250158 DES-490378 expense
490386 2290 2023-09-06 16:46:51+00 176.5 176.5 0 0 1 2024-03-14 16:52:30.32+00 2024-03-14 16:52:30.337+00 276 276 06/09/2023 13:46-JAM6F42-6250158 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6250158 DES-490386 expense
504238 2290 2023-09-17 10:09:27+00 48.6 48.6 0 0 1 2024-03-15 12:35:14.065+00 2024-03-15 12:35:14.072+00 276 276 17/09/2023 07:09-FOL2A88-6264713 BR 365 - km 648+535 - LESTE - UBERLANDIA 6264713 DES-504238 expense
504243 2290 2023-09-16 22:56:25+00 41 41 0 0 1 2024-03-15 12:35:20.242+00 2024-03-15 12:35:20.254+00 276 276 16/09/2023 19:56-JAU8B18-6264713 SP 330 - km 152.000 - Norte - Limeira 6264713 DES-504243 expense
504246 2290 2023-09-16 23:33:38+00 141.2 141.2 0 0 1 2024-03-15 12:35:23.196+00 2024-03-15 12:35:23.201+00 276 276 16/09/2023 20:33-JBA7J45-6264713 SP 150 - km 31 - Sul - Riacho Grande 6264713 DES-504246 expense
504249 2290 2023-09-17 20:31:59+00 80.8 80.8 0 0 1 2024-03-15 12:35:26.427+00 2024-03-15 12:35:26.434+00 276 276 17/09/2023 17:31-CUA3H57-6264713 SP 330 - km 215+000 - Norte - Pirassununga 6264713 DES-504249 expense