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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
483265 2290 2023-08-25 15:46:55+00 32.4 32.4 0 0 1 2024-03-14 13:47:08.304+00 2024-03-14 13:47:08.311+00 276 276 25/08/2023 12:46-JBB0J61-6235845 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6235845 DES-483265 expense
497787 2290 2023-09-09 21:41:58+00 86.8 86.8 0 0 1 2024-03-14 21:08:11.657+00 2024-03-14 21:08:11.664+00 276 276 09/09/2023 18:41-CUA3H57-6264713 SP 348 - km 39+047 - Norte - Franco da Rocha 6264713 DES-497787 expense
497790 2290 2023-09-09 22:25:30+00 41 41 0 0 1 2024-03-14 21:08:14.9+00 2024-03-14 21:08:14.908+00 276 276 09/09/2023 19:25-JAK8E55-6264713 SP 330 - km 152.000 - Norte - Limeira 6264713 DES-497790 expense
502365 2290 2023-09-15 06:59:32+00 45.9 45.9 0 0 1 2024-03-15 11:55:04.765+00 2024-03-15 11:55:04.77+00 276 276 15/09/2023 03:59-RUP4H46-6264713 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6264713 DES-502365 expense
502367 2290 2023-09-15 08:23:41+00 118.84 118.84 0 0 1 2024-03-15 11:55:07.576+00 2024-03-15 11:55:07.588+00 276 276 15/09/2023 05:23-DJM4C27-6264713 SP 330 - km 405+000 - norte - Ituverava 6264713 DES-502367 expense
502373 2290 2023-09-15 04:29:37+00 51.8 51.8 0 0 1 2024-03-15 11:55:14.538+00 2024-03-15 11:55:14.543+00 276 276 15/09/2023 01:29-BSZ4I45-6264713 BR 153 - km 553+100 - Norte - PROF JAMIL 6264713 DES-502373 expense
502377 2290 2023-09-15 08:21:00+00 48.8 48.8 0 0 1 2024-03-15 11:55:19.333+00 2024-03-15 11:55:19.338+00 276 276 15/09/2023 05:21-JAM6E27-6264713 SP 348 - km 77+430 - Sul - Itupeva 6264713 DES-502377 expense
502378 2290 2023-09-15 08:21:04+00 61 61 0 0 1 2024-03-15 11:55:20.835+00 2024-03-15 11:55:20.843+00 276 276 15/09/2023 05:21-JBB5I99-6264713 SP 348 - km 77+430 - Sul - Itupeva 6264713 DES-502378 expense
502379 2290 2023-09-15 05:29:46+00 81 81 0 0 1 2024-03-15 11:55:21.636+00 2024-03-15 11:55:21.642+00 276 276 15/09/2023 02:29-FOP6A93-6264713 BR 153 - km 685+800 - NORTE - ITUMBIARA 6264713 DES-502379 expense
502385 2290 2023-09-15 09:52:46+00 27 27 0 0 1 2024-03-15 11:55:28.613+00 2024-03-15 11:55:28.618+00 276 276 15/09/2023 06:52-FZN8I98-6264713 SP 021 - km 50+000 - Oeste - Parelheiros 6264713 DES-502385 expense