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
496420 2290 2023-09-07 17:50:52+00 60.6 60.6 0 0 1 2024-03-14 19:38:37.09+00 2024-03-14 19:38:37.108+00 276 276 07/09/2023 14:50-JBB5I99-6250158 SP 330 - km 181+760 - Sul - Leme 6250158 DES-496420 expense
496422 2290 2023-09-07 17:50:19+00 73.2 73.2 0 0 1 2024-03-14 19:38:52.503+00 2024-03-14 19:38:52.513+00 276 276 07/09/2023 14:50-JBA5H89-6250158 SP 348 - km 77+430 - Sul - Itupeva 6250158 DES-496422 expense
496425 2290 2023-09-07 19:42:54+00 46.36 46.36 0 0 1 2024-03-14 19:39:02.08+00 2024-03-14 19:39:02.088+00 276 276 07/09/2023 16:42-JAQ1C57-6250158 SP 326 - km 307 - SUL - DOBRADA 6250158 DES-496425 expense
496429 2290 2023-09-07 20:48:04+00 118.84 118.84 0 0 1 2024-03-14 19:39:11.94+00 2024-03-14 19:39:11.954+00 276 276 07/09/2023 17:48-RVT4F05-6250158 SP 330 - km 405+000 - norte - Ituverava 6250158 DES-496429 expense
496430 2290 2023-09-07 19:19:45+00 52.5 52.5 0 0 1 2024-03-14 19:39:15.758+00 2024-03-14 19:39:15.767+00 276 276 07/09/2023 16:19-RUT4J72-6250158 BR 050 - km 104+900 - SUL - Uberlandia 6250158 DES-496430 expense
508513 2290 2023-09-20 11:22:59+00 48.6 48.6 0 0 1 2024-03-15 15:02:46.489+00 2024-03-15 15:02:46.502+00 276 276 20/09/2023 08:22-RVT4F13-6277236 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6277236 DES-508513 expense
508523 2290 2023-09-20 00:32:09+00 48.6 48.6 0 0 1 2024-03-15 15:02:55.649+00 2024-03-15 15:02:55.66+00 276 276 19/09/2023 21:32-RUP4H48-6277236 BR 365 - km 648+535 - Oeste - UBERLANDIA 6277236 DES-508523 expense
508526 2290 2023-09-20 11:47:34+00 58.99 58.99 0 0 1 2024-03-15 15:02:57.83+00 2024-03-15 15:02:57.834+00 276 276 20/09/2023 08:47-EXN7035-6277236 SP 330 - km 281+000 - SUL - SAO SIMAO 6277236 DES-508526 expense
508528 2290 2023-09-19 22:56:45+00 66 66 0 0 1 2024-03-15 15:02:59.298+00 2024-03-15 15:02:59.302+00 276 276 19/09/2023 19:56-JBA6D29-6277236 SP 055 - km 250 - Oeste - Santos 6277236 DES-508528 expense
508530 2290 2023-09-20 02:34:15+00 48.83 48.83 0 0 1 2024-03-15 15:03:01.493+00 2024-03-15 15:03:01.496+00 276 276 19/09/2023 23:34-JBB3A26-6277236 SP 330 - km 350+000 - Sul - Sales de Oliveira 6277236 DES-508530 expense