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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
504319 2290 2023-09-17 11:29:09+00 40.4 40.4 0 0 1 2024-03-15 12:36:51.198+00 2024-03-15 12:36:51.209+00 276 276 17/09/2023 08:29-JBA7J65-6264713 SP 330 - km 181+760 - Norte - Leme 6264713 DES-504319 expense
504320 2290 2023-09-17 11:28:10+00 42.18 42.18 0 0 1 2024-03-15 12:36:52.416+00 2024-03-15 12:36:52.423+00 276 276 17/09/2023 08:28-JAQ8C39-6264713 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6264713 DES-504320 expense
504321 2290 2023-09-17 15:09:39+00 35.15 35.15 0 0 1 2024-03-15 12:36:53.733+00 2024-03-15 12:36:53.738+00 276 276 17/09/2023 12:09-JAQ5I24-6264713 SP 310 - km 216+800 - SUL - Itirapina 6264713 DES-504321 expense
504322 2290 2023-09-17 12:56:41+00 42.18 42.18 0 0 1 2024-03-15 12:36:54.474+00 2024-03-15 12:36:54.483+00 276 276 17/09/2023 09:56-JAQ1C57-6264713 SP 330 - km 281+000 - NORTE - SAO SIMAO 6264713 DES-504322 expense
504325 2290 2023-09-18 01:23:56+00 32.4 32.4 0 0 1 2024-03-15 12:36:57.892+00 2024-03-15 12:36:57.907+00 276 276 17/09/2023 22:23-JAK8E61-6264713 BR 365 - km 648+535 - Oeste - UBERLANDIA 6264713 DES-504325 expense
504326 2290 2023-09-18 01:24:00+00 32.4 32.4 0 0 1 2024-03-15 12:36:59.166+00 2024-03-15 12:36:59.171+00 276 276 17/09/2023 22:24-JBA5H89-6264713 BR 365 - km 648+535 - Oeste - UBERLANDIA 6264713 DES-504326 expense
504329 2290 2023-09-17 12:58:42+00 40.4 40.4 0 0 1 2024-03-15 12:37:03.459+00 2024-03-15 12:37:03.467+00 276 276 17/09/2023 09:58-IVX4E40-6264713 SP 330 - km 215+000 - Norte - Pirassununga 6264713 DES-504329 expense
406542 2290 2023-07-14 11:58:20+00 43.6 43.6 0 0 1 2023-10-02 12:23:15.584+00 2023-10-02 12:23:15.591+00 276 276 14/07/2023 08:58-JAT2C76-6178661 SP 348 - km 115+520 - Norte - Sumare 6178661 DES-406542 expense
406544 2290 2023-07-14 10:48:11+00 73.2 73.2 0 0 1 2023-10-02 12:23:23.392+00 2023-10-02 12:23:23.409+00 276 276 14/07/2023 07:48-JBA7J39-6178661 SP 348 - km 77+430 - Sul - Itupeva 6178661 DES-406544 expense
406547 2290 2023-07-14 12:13:41+00 30.8 30.8 0 0 1 2023-10-02 12:23:35.81+00 2023-10-02 12:23:35.853+00 276 276 14/07/2023 09:13-JBB0J61-6178661 SP 147 - km 127+200 - Oeste - Iracemapolis 6178661 DES-406547 expense