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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
512963 2290 2023-09-24 21:01:15+00 48.8 48.8 0 0 1 2024-03-15 19:35:35.812+00 2024-03-15 19:35:35.823+00 276 276 24/09/2023 18:01-JBA7A11-6277236 SP 348 - km 77+430 - Norte - Itupeva 6277236 DES-512963 expense
512971 2290 2023-09-25 01:55:23+00 32.4 32.4 0 0 1 2024-03-15 19:35:43.824+00 2024-03-15 19:35:43.831+00 276 276 24/09/2023 22:55-JBA7A14-6277236 BR 050 - km 198+060 - NORTE - Delta 6277236 DES-512971 expense
512974 2290 2023-09-24 13:43:08+00 33.72 33.72 0 0 1 2024-03-15 19:35:46.675+00 2024-03-15 19:35:46.68+00 276 276 24/09/2023 10:43-JBA7J65-6277236 SP 330 - km 281+000 - NORTE - SAO SIMAO 6277236 DES-512974 expense
512979 2290 2023-09-24 13:22:45+00 50.54 50.54 0 0 1 2024-03-15 19:35:51.139+00 2024-03-15 19:35:51.145+00 276 276 24/09/2023 10:22-JBA8C67-6277236 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6277236 DES-512979 expense
512986 2290 2023-09-24 15:51:33+00 74.29 74.29 0 0 1 2024-03-15 19:36:00.979+00 2024-03-15 19:36:00.987+00 276 276 24/09/2023 12:51-JBA5H96-6277236 SP 330 - km 405+000 - norte - Ituverava 6277236 DES-512986 expense
512989 2290 2023-09-24 23:50:12+00 58.99 58.99 0 0 1 2024-03-15 19:36:04.388+00 2024-03-15 19:36:04.395+00 276 276 24/09/2023 20:50-FLA5G16-6277236 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6277236 DES-512989 expense
512992 2290 2023-09-24 15:56:17+00 48.6 48.6 0 0 1 2024-03-15 19:36:08.375+00 2024-03-15 19:36:08.38+00 276 276 24/09/2023 12:56-RUP4H45-6277236 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6277236 DES-512992 expense
513002 2290 2023-09-25 07:17:13+00 109.8 109.8 0 0 1 2024-03-15 19:36:18.795+00 2024-03-15 19:36:18.8+00 276 276 25/09/2023 04:17-RUP4H46-6277236 SP 348 - km 77+430 - Sul - Itupeva 6277236 DES-513002 expense
513003 2290 2023-09-25 00:41:25+00 211.8 211.8 0 0 1 2024-03-15 19:36:19.536+00 2024-03-15 19:36:19.541+00 276 276 24/09/2023 21:41-RUT4J80-6277236 SP 150 - km 31 - Sul - Riacho Grande 6277236 DES-513003 expense
513018 2290 2023-09-25 08:14:34+00 86.8 86.8 0 0 1 2024-03-15 19:36:33.148+00 2024-03-15 19:36:33.165+00 276 276 25/09/2023 05:14-RVT4F12-6277236 SP 348 - km 36+200 - Sul - Caieiras 6277236 DES-513018 expense