Export to CSV

Data

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
492197 2290 2023-09-02 15:26:20+00 85.5 85.5 0 0 1 2024-03-14 17:30:20.762+00 2024-03-14 17:30:20.775+00 276 276 02/09/2023 12:26-FYW0A26-6250158 SP 330 - km 350+000 - Norte - Sales de Oliveira 6250158 DES-492197 expense
492199 2290 2023-08-29 12:29:30+00 75.81 75.81 0 0 1 2024-03-14 17:30:24.924+00 2024-03-14 17:30:24.947+00 276 276 29/08/2023 09:29-FOP6A93-6250158 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6250158 DES-492199 expense
504632 2290 2023-09-17 22:32:12+00 67.5 67.5 0 0 1 2024-03-15 12:43:46.112+00 2024-03-15 12:43:46.147+00 276 276 17/09/2023 19:32-EIL3H43-6264713 BR 050 - km 104+900 - NORTE - Uberlandia 6264713 DES-504632 expense
504633 2290 2023-09-17 00:13:04+00 48.6 48.6 0 0 1 2024-03-15 12:43:47.952+00 2024-03-15 12:43:47.96+00 276 276 16/09/2023 21:13-DJM4C27-6264713 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6264713 DES-504633 expense
504635 2290 2023-09-17 00:13:10+00 48.6 48.6 0 0 1 2024-03-15 12:43:51.128+00 2024-03-15 12:43:51.135+00 276 276 16/09/2023 21:13-BSZ4I45-6264713 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6264713 DES-504635 expense
504648 2290 2023-09-17 20:06:45+00 48.83 48.83 0 0 1 2024-03-15 12:44:09.536+00 2024-03-15 12:44:09.548+00 276 276 17/09/2023 17:06-JAK8E61-6264713 SP 330 - km 350+000 - Norte - Sales de Oliveira 6264713 DES-504648 expense
504653 2290 2023-09-17 14:19:41+00 109.91 109.91 0 0 1 2024-03-15 12:44:15.66+00 2024-03-15 12:44:15.665+00 276 276 17/09/2023 11:19-FOL2A88-6264713 SP 330 - km 350+000 - Sul - Sales de Oliveira 6264713 DES-504653 expense
504658 2290 2023-09-15 16:02:49+00 36.6 36.6 0 0 1 2024-03-15 12:44:21.965+00 2024-03-15 12:44:21.97+00 276 276 15/09/2023 13:02-JBA6D34-6264713 SP 348 - km 77+430 - Norte - Itupeva 6264713 DES-504658 expense
504666 2290 2023-09-17 10:03:06+00 67.45 67.45 0 0 1 2024-03-15 12:44:32.04+00 2024-03-15 12:44:32.054+00 276 276 17/09/2023 07:03-EXN7035-6264713 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6264713 DES-504666 expense
504677 2290 2023-09-17 21:05:48+00 67.45 67.45 0 0 1 2024-03-15 12:44:47.065+00 2024-03-15 12:44:47.082+00 276 276 17/09/2023 18:05-CUA3H57-6264713 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6264713 DES-504677 expense