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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
492103 2290 2023-09-02 07:47:12+00 48.6 48.6 0 0 1 2024-03-14 17:27:58.903+00 2024-03-14 17:27:58.912+00 276 276 02/09/2023 04:47-EXN7035-6250158 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6250158 DES-492103 expense
492111 2290 2023-08-29 16:24:49+00 76.3 76.3 0 0 1 2024-03-14 17:28:07.328+00 2024-03-14 17:28:07.342+00 276 276 29/08/2023 13:24-FMQ1553-6250158 SP 348 - km 115+520 - Sul - Sumare 6250158 DES-492111 expense
492126 2290 2023-08-29 14:50:24+00 49.6 49.6 0 0 1 2024-03-14 17:28:27.734+00 2024-03-14 17:28:27.743+00 276 276 29/08/2023 11:50-JBA7J67-6250158 SP 330 - km 26+495 - Sul - Sao Paulo 6250158 DES-492126 expense
492147 2290 2023-09-02 14:40:24+00 48.83 48.83 0 0 1 2024-03-14 17:29:02.423+00 2024-03-14 17:29:02.435+00 276 276 02/09/2023 11:40-JBA7J65-6250158 SP 330 - km 350+000 - Norte - Sales de Oliveira 6250158 DES-492147 expense
492148 2290 2023-08-29 13:14:49+00 15 15 0 0 1 2024-03-14 17:29:04.435+00 2024-03-14 17:29:04.447+00 276 276 29/08/2023 10:14-JBB5I97-6250158 SP 021 - km 25+360 - Sul - Sao Paulo 6250158 DES-492148 expense
492157 2290 2023-09-02 08:15:30+00 62 62 0 0 1 2024-03-14 17:29:17.644+00 2024-03-14 17:29:17.659+00 276 276 02/09/2023 05:15-JBA5F73-6250158 SP 348 - km 39+047 - Norte - Franco da Rocha 6250158 DES-492157 expense
492166 2290 2023-08-29 13:16:21+00 70.7 70.7 0 0 1 2024-03-14 17:29:29.239+00 2024-03-14 17:29:29.244+00 276 276 29/08/2023 10:16-RVT4F07-6250158 SP 330 - km 181+760 - Sul - Leme 6250158 DES-492166 expense
504569 2290 2023-09-17 00:28:32+00 50.5 50.5 0 0 1 2024-03-15 12:42:20.274+00 2024-03-15 12:42:20.291+00 276 276 16/09/2023 21:28-JAP6D37-6264713 SP 330 - km 215+000 - Norte - Pirassununga 6264713 DES-504569 expense
504570 2290 2023-09-17 00:28:42+00 50.5 50.5 0 0 1 2024-03-15 12:42:21.777+00 2024-03-15 12:42:21.789+00 276 276 16/09/2023 21:28-JBB5J01-6264713 SP 330 - km 215+000 - Norte - Pirassununga 6264713 DES-504570 expense
504571 2290 2023-09-17 07:59:31+00 70.7 70.7 0 0 1 2024-03-15 12:42:23.148+00 2024-03-15 12:42:23.155+00 276 276 17/09/2023 04:59-FZL1I25-6264713 SP 330 - km 215+000 - Norte - Pirassununga 6264713 DES-504571 expense