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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
504449 2290 2023-09-17 12:55:27+00 42.18 42.18 0 0 1 2024-03-15 12:39:35.732+00 2024-03-15 12:39:35.738+00 276 276 17/09/2023 09:55-JAQ5C10-6264713 SP 330 - km 281+000 - NORTE - SAO SIMAO 6264713 DES-504449 expense
504453 2290 2023-09-17 00:45:13+00 50.54 50.54 0 0 1 2024-03-15 12:39:41.516+00 2024-03-15 12:39:41.527+00 276 276 16/09/2023 21:45-JBA5H99-6264713 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6264713 DES-504453 expense
504454 2290 2023-09-17 13:18:14+00 65.4 65.4 0 0 1 2024-03-15 12:39:43.066+00 2024-03-15 12:39:43.075+00 276 276 17/09/2023 10:18-JBA6D37-6264713 SP 330 - km 118.000 - Norte - Nova Odessa 6264713 DES-504454 expense
504457 2290 2023-09-16 23:55:39+00 81 81 0 0 1 2024-03-15 12:39:47.074+00 2024-03-15 12:39:47.079+00 276 276 16/09/2023 20:55-RVT4F11-6264713 BR 153 - km 685+800 - SUL - ITUMBIARA 6264713 DES-504457 expense
504458 2290 2023-09-16 22:12:02+00 81 81 0 0 1 2024-03-15 12:39:47.87+00 2024-03-15 12:39:47.875+00 276 276 16/09/2023 19:12-FOL2A88-6264713 BR 153 - km 685+800 - SUL - ITUMBIARA 6264713 DES-504458 expense
504469 2290 2023-09-16 22:40:49+00 32.4 32.4 0 0 1 2024-03-15 12:40:02.236+00 2024-03-15 12:40:02.248+00 276 276 16/09/2023 19:40-JAM6E27-6264713 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6264713 DES-504469 expense
504472 2290 2023-09-16 22:47:04+00 32.4 32.4 0 0 1 2024-03-15 12:40:06.529+00 2024-03-15 12:40:06.549+00 276 276 16/09/2023 19:47-JAP6D30-6264713 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6264713 DES-504472 expense
506339 2290 2023-09-18 14:03:14+00 27 27 0 0 1 2024-03-15 14:20:15.621+00 2024-03-15 14:20:15.635+00 276 276 18/09/2023 11:03-JAQ5I24-6277236 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6277236 DES-506339 expense
509991 2290 2023-09-19 20:04:25+00 44.55 44.55 0 0 1 2024-03-15 15:28:44.229+00 2024-03-15 15:28:44.234+00 276 276 19/09/2023 17:04-JBA7A27-6277236 SP 330 - km 405+000 - Sul - Ituverava 6277236 DES-509991 expense
509993 2290 2023-09-19 20:05:01+00 133.66 133.66 0 0 1 2024-03-15 15:28:45.84+00 2024-03-15 15:28:45.843+00 276 276 19/09/2023 17:05-FZN8I98-6277236 SP 330 - km 405+000 - Sul - Ituverava 6277236 DES-509993 expense