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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
491643 2290 2023-08-29 18:49:58+00 76.3 76.3 0 0 1 2024-03-14 17:14:39.417+00 2024-03-14 17:14:39.42+00 276 276 29/08/2023 15:49-RUT4J73-6250158 SP 348 - km 115+520 - Sul - Sumare 6250158 DES-491643 expense
491652 2290 2023-08-29 19:45:44+00 67.45 67.45 0 0 1 2024-03-14 17:14:48.009+00 2024-03-14 17:14:48.014+00 276 276 29/08/2023 16:45-JAP6D30-6250158 BR 153 - km 368 - NORTE - JARAGUA 6250158 DES-491652 expense
491657 2290 2023-08-29 19:15:54+00 176.5 176.5 0 0 1 2024-03-14 17:14:53.947+00 2024-03-14 17:14:53.965+00 276 276 29/08/2023 16:15-JAQ5C16-6250158 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6250158 DES-491657 expense
491668 2290 2023-08-29 18:28:52+00 16.8 16.8 0 0 1 2024-03-14 17:15:09.838+00 2024-03-14 17:15:09.843+00 276 276 29/08/2023 15:28-JBK8C29-6250158 SP 280 - km 23+000 - Leste - Barueri 6250158 DES-491668 expense
491689 2290 2023-08-29 20:39:12+00 211.8 211.8 0 0 1 2024-03-14 17:15:38.692+00 2024-03-14 17:15:38.697+00 276 276 29/08/2023 17:39-JBA7A09-6250158 SP 150 - km 31 - Sul - Riacho Grande 6250158 DES-491689 expense
504316 2290 2023-09-17 11:28:44+00 50.5 50.5 0 0 1 2024-03-15 12:36:46.141+00 2024-03-15 12:36:46.146+00 276 276 17/09/2023 08:28-JAQ5C10-6264713 SP 330 - km 181+760 - Norte - Leme 6264713 DES-504316 expense
504323 2290 2023-09-18 01:23:36+00 32.4 32.4 0 0 1 2024-03-15 12:36:55.362+00 2024-03-15 12:36:55.369+00 276 276 17/09/2023 22:23-JBA5G09-6264713 BR 365 - km 648+535 - Oeste - UBERLANDIA 6264713 DES-504323 expense
504332 2290 2023-09-17 11:23:07+00 35.7 35.7 0 0 1 2024-03-15 12:37:07.048+00 2024-03-15 12:37:07.058+00 276 276 17/09/2023 08:23-RVT4F00-6264713 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6264713 DES-504332 expense
504336 2290 2023-09-16 23:50:57+00 49.2 49.2 0 0 1 2024-03-15 12:37:12.583+00 2024-03-15 12:37:12.59+00 276 276 16/09/2023 20:50-JBA5H96-6264713 SP 330 - km 152.000 - Norte - Limeira 6264713 DES-504336 expense
584122 7785 2024-04-19 17:10:00+00 24 24 0 2024-04-20 12:19:19.901+00 2024-04-20 12:19:19.91+00 1767 1767 DES-584122 expense