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
513803 2290 2023-09-25 16:41:52+00 58.99 58.99 0 0 1 2024-03-15 19:52:12.777+00 2024-03-15 19:52:12.786+00 276 276 25/09/2023 13:41-EIL3H43-6277236 SP 330 - km 281+000 - SUL - SAO SIMAO 6277236 DES-513803 expense
513806 2290 2023-09-22 23:43:28+00 32.4 32.4 0 0 1 2024-03-15 19:52:15.411+00 2024-03-15 19:52:15.417+00 276 276 22/09/2023 20:43-JAP6D30-6277236 BR 365 - km 648+535 - Oeste - UBERLANDIA 6277236 DES-513806 expense
513809 2290 2023-09-25 17:29:54+00 18 18 0 0 1 2024-03-15 19:52:17.938+00 2024-03-15 19:52:17.943+00 276 276 25/09/2023 14:29-JBB5I97-6277236 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6277236 DES-513809 expense
513814 2290 2023-09-25 16:04:04+00 85.4 85.4 0 0 1 2024-03-15 19:52:24.228+00 2024-03-15 19:52:24.247+00 276 276 25/09/2023 13:04-DSS0B62-6277236 SP 348 - km 77+430 - Sul - Itupeva 6277236 DES-513814 expense
513820 2290 2023-09-21 19:16:01+00 21.6 21.6 0 0 1 2024-03-15 19:52:32.142+00 2024-03-15 19:52:32.147+00 276 276 21/09/2023 16:16-JBA7J65-6277236 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6277236 DES-513820 expense
513822 2290 2023-09-27 23:31:11+00 48.6 48.6 0 0 1 2024-03-15 19:52:34.306+00 2024-03-15 19:52:34.312+00 276 276 27/09/2023 20:31-FYN2H44-6277236 BR 050 - km 198+060 - NORTE - Delta 6277236 DES-513822 expense
513825 2290 2023-09-28 00:01:49+00 58.99 58.99 0 0 1 2024-03-15 19:52:38.695+00 2024-03-15 19:52:38.703+00 276 276 27/09/2023 21:01-RVT4E99-6277236 SP 330 - km 281+000 - SUL - SAO SIMAO 6277236 DES-513825 expense
513826 2290 2023-09-28 00:03:52+00 97.66 97.66 0 0 1 2024-03-15 19:52:39.517+00 2024-03-15 19:52:39.522+00 276 276 27/09/2023 21:03-RVT4F05-6277236 SP 330 - km 350+000 - Sul - Sales de Oliveira 6277236 DES-513826 expense
513827 2290 2023-09-28 00:03:57+00 76.3 76.3 0 0 1 2024-03-15 19:52:40.619+00 2024-03-15 19:52:40.627+00 276 276 27/09/2023 21:03-BPQ2962-6277236 SP 330 - km 118.000 - Norte - Nova Odessa 6277236 DES-513827 expense
513831 2290 2023-09-28 00:15:40+00 48.8 48.8 0 0 1 2024-03-15 19:52:44.623+00 2024-03-15 19:52:44.634+00 276 276 27/09/2023 21:15-JBA5F49-6277236 SP 065 - km 26+500 - Norte - Igarata 6277236 DES-513831 expense