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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
504313 2290 2023-09-17 10:57:05+00 49.2 49.2 0 0 1 2024-03-15 12:36:42.612+00 2024-03-15 12:36:42.623+00 276 276 17/09/2023 07:57-JBA8C67-6264713 SP 330 - km 152.000 - Sul - Limeira 6264713 DES-504313 expense
504324 2290 2023-09-18 01:23:53+00 37.8 37.8 0 0 1 2024-03-15 12:36:56.627+00 2024-03-15 12:36:56.633+00 276 276 17/09/2023 22:23-FLA5G16-6264713 BR 365 - km 648+535 - Oeste - UBERLANDIA 6264713 DES-504324 expense
504327 2290 2023-09-18 01:24:24+00 48.6 48.6 0 0 1 2024-03-15 12:37:00.024+00 2024-03-15 12:37:00.04+00 276 276 17/09/2023 22:24-EIL3H43-6264713 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6264713 DES-504327 expense
521038 2290 2023-10-06 18:35:05+00 27 27 0 0 1 2024-03-18 13:11:15.792+00 2024-03-18 13:11:15.804+00 276 276 06/10/2023 15:35-JAK8E36-6292524 BR 050 - km 198+060 - NORTE - Delta 6292524 DES-521038 expense
400764 2290 2023-07-05 18:50:32+00 27 27 0 0 1 2023-09-28 19:28:11.899+00 2023-09-28 19:28:11.904+00 276 276 05/07/2023 15:50-JBA7A09-6163909 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6163909 DES-400764 expense
400765 2290 2023-07-06 06:49:58+00 27 27 0 0 1 2023-09-28 19:28:13.348+00 2023-09-28 19:28:13.362+00 276 276 06/07/2023 03:49-JAN1H62-6163909 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6163909 DES-400765 expense
400767 2290 2023-07-05 22:27:36+00 28.8 28.8 0 0 1 2023-09-28 19:28:15.602+00 2023-09-28 19:28:15.606+00 276 276 05/07/2023 19:27-JAQ5I24-6163909 SP 323 - km 19+041 - Norte - Monte Alto 6163909 DES-400767 expense
400768 2290 2023-07-06 04:38:39+00 74.4 74.4 0 0 1 2023-09-28 19:28:16.582+00 2023-09-28 19:28:16.587+00 276 276 06/07/2023 01:38-IXM4440-6163909 SP 330 - km 26+495 - Sul - Sao Paulo 6163909 DES-400768 expense
400772 2290 2023-07-05 21:08:43+00 55.8 55.8 0 0 1 2023-09-28 19:28:21.602+00 2023-09-28 19:28:21.606+00 276 276 05/07/2023 18:08-IXM4440-6163909 SP 255 - km 251 - Leste - Piratininga 6163909 DES-400772 expense
400774 2290 2023-07-05 21:42:22+00 22.5 22.5 0 0 1 2023-09-28 19:28:24.327+00 2023-09-28 19:28:24.331+00 276 276 05/07/2023 18:42-JBB0J64-6163909 SP 021 - km 50+000 - Oeste - Parelheiros 6163909 DES-400774 expense