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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
474708 2290 2023-08-06 22:40:10+00 32.4 32.4 0 0 1 2024-03-12 21:28:53.441+00 2024-03-13 20:13:33.126+00 276 276 276 06/08/2023 19:40-JBA6D33-6208216 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6208216 DES-474708 expense
474712 2290 2023-08-07 03:54:47+00 12 12 0 0 1 2024-03-12 21:28:57.505+00 2024-03-13 20:13:37.226+00 276 276 276 07/08/2023 00:54-JBA7A21-6208216 SP 021 - km 3+050 - Oeste - Sao Paulo 6208216 DES-474712 expense
474726 2290 2023-08-05 09:05:14+00 18 18 0 0 1 2024-03-12 21:29:14.539+00 2024-03-13 15:23:45.559+00 276 276 276 05/08/2023 06:05-JBB0J64-6208216 SP 021 - km 25+360 - Sul - Sao Paulo 6208216 DES-474726 expense
474527 2290 2023-08-07 05:04:28+00 66.6 66.6 0 0 1 2024-03-12 21:25:39.456+00 2024-03-13 20:09:52.206+00 276 276 276 07/08/2023 02:04-BPQ2962-6208216 BR 050 - km 104+900 - NORTE - Uberlandia 6208216 DES-474527 expense
474528 2290 2023-08-06 11:22:28+00 65.4 65.4 0 0 1 2024-03-12 21:25:39.826+00 2024-03-13 15:19:14.895+00 276 276 276 06/08/2023 08:22-JBA6D34-6208216 SP 348 - km 115+520 - Sul - Sumare 6208216 DES-474528 expense
474782 2290 2023-08-06 14:19:43+00 21.6 21.6 0 0 1 2024-03-12 21:30:46.856+00 2024-03-13 15:24:58.736+00 276 276 276 06/08/2023 11:19-JAQ1C57-6208216 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6208216 DES-474782 expense
357217 2290 2023-06-02 10:44:13+00 70.49 70.49 0 0 1 2023-07-11 11:43:13.799+00 2023-07-11 11:43:13.805+00 276 276 02/06/2023 07:44-JAN9J32-6122522 SP 330 - km 350+000 - Norte - Sales de Oliveira 6122522 DES-357217 expense
357220 2290 2023-06-01 22:13:52+00 70.8 70.8 0 0 1 2023-07-11 11:43:19.776+00 2023-07-11 11:43:19.786+00 276 276 01/06/2023 19:13-JBB5J01-6122522 SP 348 - km 39+047 - Norte - Franco da Rocha 6122522 DES-357220 expense
357222 2290 2023-06-01 22:14:16+00 82.6 82.6 0 0 1 2023-07-11 11:43:23.399+00 2023-07-11 11:43:23.406+00 276 276 01/06/2023 19:14-EZE2E72-6122522 SP 348 - km 39+047 - Norte - Franco da Rocha 6122522 DES-357222 expense
357230 2290 2023-06-01 18:11:55+00 58.2 58.2 0 0 1 2023-07-11 11:43:34.194+00 2023-07-11 11:43:34.199+00 276 276 01/06/2023 15:11-IXM4440-6122522 SP 330 - km 181+760 - Sul - Leme 6122522 DES-357230 expense