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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
489345 2290 2023-08-30 12:15:00+00 73.2 73.2 0 0 1 2024-03-14 16:36:26.191+00 2024-03-14 16:36:26.209+00 276 276 30/08/2023 09:15-JAT2C76-6250158 SP 065 - km 26+500 - Norte - Igarata 6250158 DES-489345 expense
489357 2290 2023-09-02 12:41:01+00 61 61 0 0 1 2024-03-14 16:36:36.757+00 2024-03-14 16:36:36.764+00 276 276 02/09/2023 09:41-JAK8E43-6250158 SP 348 - km 77+430 - Norte - Itupeva 6250158 DES-489357 expense
489364 2290 2023-08-30 18:41:11+00 45 45 0 0 1 2024-03-14 16:36:43.583+00 2024-03-14 16:36:43.587+00 276 276 30/08/2023 15:41-JBB5I98-6250158 BR 050 - km 104+900 - NORTE - Uberlandia 6250158 DES-489364 expense
489375 2290 2023-08-30 13:21:02+00 58.99 58.99 0 0 1 2024-03-14 16:36:52.284+00 2024-03-14 16:36:52.287+00 276 276 30/08/2023 10:21-RUP4H49-6250158 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6250158 DES-489375 expense
489380 2290 2023-08-30 16:16:05+00 45 45 0 0 1 2024-03-14 16:36:56.068+00 2024-03-14 16:36:56.077+00 276 276 30/08/2023 13:16-JBA5I02-6250158 BR 153 - km 685+800 - SUL - ITUMBIARA 6250158 DES-489380 expense
489383 2290 2023-09-02 19:23:18+00 37.8 37.8 0 0 1 2024-03-14 16:36:59.69+00 2024-03-14 16:36:59.694+00 276 276 02/09/2023 16:23-GEJ5C52-6250158 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6250158 DES-489383 expense
489384 2290 2023-08-30 13:15:42+00 82.5 82.5 0 0 1 2024-03-14 16:37:00.488+00 2024-03-14 16:37:00.493+00 276 276 30/08/2023 10:15-RVT4F07-6250158 SP 055 - km 250 - Oeste - Santos 6250158 DES-489384 expense
489392 2290 2023-08-30 18:24:02+00 27 27 0 0 1 2024-03-14 16:37:07.58+00 2024-03-14 16:37:07.587+00 276 276 30/08/2023 15:24-JBA5I02-6250158 BR 365 - km 648+535 - LESTE - UBERLANDIA 6250158 DES-489392 expense
489396 2290 2023-08-30 18:31:12+00 21.6 21.6 0 0 1 2024-03-14 16:37:10.655+00 2024-03-14 16:37:10.66+00 276 276 30/08/2023 15:31-JBB0J62-6250158 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6250158 DES-489396 expense
489402 2290 2023-09-02 08:22:41+00 43.6 43.6 0 0 1 2024-03-14 16:37:15.909+00 2024-03-14 16:37:15.924+00 276 276 02/09/2023 05:22-JBA5H89-6250158 SP 348 - km 115+520 - Sul - Sumare 6250158 DES-489402 expense