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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
504102 2290 2023-09-17 07:48:55+00 50.5 50.5 0 0 1 2024-03-15 12:32:13.888+00 2024-03-15 12:32:13.894+00 276 276 17/09/2023 04:48-JBA6D30-6264713 SP 330 - km 181+760 - Norte - Leme 6264713 DES-504102 expense
504106 2290 2023-09-17 21:29:26+00 67.45 67.45 0 0 1 2024-03-15 12:32:18.304+00 2024-03-15 12:32:18.311+00 276 276 17/09/2023 18:29-CUA3H57-6264713 SP 330 - km 281+000 - NORTE - SAO SIMAO 6264713 DES-504106 expense
504108 2290 2023-09-17 00:58:52+00 48.6 48.6 0 0 1 2024-03-15 12:32:20.776+00 2024-03-15 12:32:20.785+00 276 276 16/09/2023 21:58-DJM4C27-6264713 BR 365 - km 648+535 - LESTE - UBERLANDIA 6264713 DES-504108 expense
504109 2290 2023-09-17 14:34:49+00 50.54 50.54 0 0 1 2024-03-15 12:32:21.58+00 2024-03-15 12:32:21.591+00 276 276 17/09/2023 11:34-JBA7J64-6264713 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6264713 DES-504109 expense
504116 2290 2023-09-17 15:40:56+00 48.6 48.6 0 0 1 2024-03-15 12:32:31.604+00 2024-03-15 12:32:31.611+00 276 276 17/09/2023 12:40-RVT4E99-6264713 BR 050 - km 198+060 - SUL - Delta 6264713 DES-504116 expense
506290 2290 2023-09-18 11:07:01+00 48.6 48.6 0 0 1 2024-03-15 14:19:21.952+00 2024-03-15 14:19:21.963+00 276 276 18/09/2023 08:07-FYW0A26-6277236 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6277236 DES-506290 expense
506303 2290 2023-09-18 00:18:21+00 63 63 0 0 1 2024-03-15 14:19:38.248+00 2024-03-15 14:19:38.272+00 276 276 17/09/2023 21:18-DSS0B62-6277236 BR 153 - km 685+800 - NORTE - ITUMBIARA 6277236 DES-506303 expense
506310 2290 2023-09-18 00:40:17+00 35.7 35.7 0 0 1 2024-03-15 14:19:44.766+00 2024-03-15 14:19:44.774+00 276 276 17/09/2023 21:40-GEJ5C52-6277236 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6277236 DES-506310 expense
506321 2290 2023-09-15 12:14:54+00 9 9 0 0 1 2024-03-15 14:19:56.255+00 2024-03-15 14:19:56.267+00 276 276 15/09/2023 09:14-JAQ5I24-6277236 SP 021 - km 25+360 - Sul - Sao Paulo 6277236 DES-506321 expense
506330 2290 2023-09-15 21:06:42+00 57.4 57.4 0 0 1 2024-03-15 14:20:06.655+00 2024-03-15 14:20:06.661+00 276 276 15/09/2023 18:06-FYW0A26-6277236 SP 330 - km 152.000 - Sul - Limeira 6277236 DES-506330 expense