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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
392993 2290 2023-06-27 16:59:48+00 29.6 29.6 0 0 1 2023-09-28 14:38:45.139+00 2023-09-28 14:38:45.179+00 276 276 27/06/2023 13:59-JAN1H62-6150003 SP 300 - km 314+000 - Leste - Agudos 6150003 DES-392993 expense
486170 2290 2023-08-25 21:40:27+00 98.1 98.1 0 0 1 2024-03-14 15:31:03.536+00 2024-03-14 15:31:03.54+00 276 276 25/08/2023 18:40-EJK3912-6235845 SP 348 - km 115+520 - Norte - Sumare 6235845 DES-486170 expense
486179 2290 2023-08-25 22:07:12+00 21.6 21.6 0 0 1 2024-03-14 15:31:17.926+00 2024-03-14 15:31:17.929+00 276 276 25/08/2023 19:07-JBA5G61-6235845 SP 323 - km 19+041 - Norte - Monte Alto 6235845 DES-486179 expense
503656 2290 2023-09-14 20:22:42+00 86.8 86.8 0 0 1 2024-03-15 12:22:03.493+00 2024-03-15 12:22:03.5+00 276 276 14/09/2023 17:22-BPQ2962-6264713 SP 348 - km 36+200 - Sul - Caieiras 6264713 DES-503656 expense
503657 2290 2023-09-14 17:09:53+00 41 41 0 0 1 2024-03-15 12:22:04.802+00 2024-03-15 12:22:04.807+00 276 276 14/09/2023 14:09-JBA6D30-6264713 SP 330 - km 152.000 - Sul - Limeira 6264713 DES-503657 expense
503664 2290 2023-09-14 19:32:40+00 90.9 90.9 0 0 1 2024-03-15 12:22:15.128+00 2024-03-15 12:22:15.135+00 276 276 14/09/2023 16:32-RUT4J80-6264713 SP 330 - km 215+000 - Sul - Pirassununga 6264713 DES-503664 expense
503666 2290 2023-09-14 19:18:04+00 54.5 54.5 0 0 1 2024-03-15 12:22:17.932+00 2024-03-15 12:22:17.944+00 276 276 14/09/2023 16:18-GEJ5C52-6264713 SP 330 - km 118.000 - Sul - Nova Odessa 6264713 DES-503666 expense
503670 2290 2023-09-14 19:43:02+00 45 45 0 0 1 2024-03-15 12:22:22.923+00 2024-03-15 12:22:22.929+00 276 276 14/09/2023 16:43-JBB5J01-6264713 BR 050 - km 104+900 - SUL - Uberlandia 6264713 DES-503670 expense
503671 2290 2023-09-14 19:42:50+00 21.6 21.6 0 0 1 2024-03-15 12:22:23.876+00 2024-03-15 12:22:23.883+00 276 276 14/09/2023 16:42-JBB0J62-6264713 BR 050 - km 198+060 - SUL - Delta 6264713 DES-503671 expense
503678 2290 2023-09-13 19:01:21+00 48.6 48.6 0 0 1 2024-03-15 12:22:37.444+00 2024-03-15 12:22:37.455+00 276 276 13/09/2023 16:01-EIL3H43-6264713 BR 365 - km 648+535 - LESTE - UBERLANDIA 6264713 DES-503678 expense