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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
392979 2290 2023-06-27 22:26:00+00 58.2 58.2 0 0 1 2023-09-28 14:37:55.891+00 2023-09-28 14:37:55.903+00 276 276 27/06/2023 19:26-JAM6E27-6150003 SP 330 - km 215+000 - Sul - Pirassununga 6150003 DES-392979 expense
392980 2290 2023-06-27 21:40:06+00 16.81 16.81 0 0 1 2023-09-28 14:37:58.747+00 2023-09-28 14:37:58.754+00 276 276 27/06/2023 18:40-JBK8C31-6150003 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6150003 DES-392980 expense
486153 2290 2023-08-26 03:25:10+00 76.3 76.3 0 0 1 2024-03-14 15:30:36.138+00 2024-03-14 15:30:36.142+00 276 276 26/08/2023 00:25-GBO5F57-6235845 SP 330 - km 118.000 - Norte - Nova Odessa 6235845 DES-486153 expense
486158 2290 2023-08-26 18:58:19+00 48.6 48.6 0 0 1 2024-03-14 15:30:45.236+00 2024-03-14 15:30:45.24+00 276 276 26/08/2023 15:58-GBO5F57-6235845 BR 365 - km 648+535 - Oeste - UBERLANDIA 6235845 DES-486158 expense
486162 2290 2023-08-26 12:03:41+00 18 18 0 0 1 2024-03-14 15:30:50.674+00 2024-03-14 15:30:50.687+00 276 276 26/08/2023 09:03-JBA7J67-6235845 SP 021 - km 25+360 - Sul - Sao Paulo 6235845 DES-486162 expense
486165 2290 2023-08-26 16:06:24+00 75.81 75.81 0 0 1 2024-03-14 15:30:57.048+00 2024-03-14 15:30:57.052+00 276 276 26/08/2023 13:06-EXN7035-6235845 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6235845 DES-486165 expense
486166 2290 2023-08-26 18:38:53+00 67.5 67.5 0 0 1 2024-03-14 15:30:58.589+00 2024-03-14 15:30:58.593+00 276 276 26/08/2023 15:38-RVT4F10-6235845 BR 050 - km 104+900 - NORTE - Uberlandia 6235845 DES-486166 expense
486168 2290 2023-08-26 19:12:11+00 45 45 0 0 1 2024-03-14 15:31:00.924+00 2024-03-14 15:31:00.927+00 276 276 26/08/2023 16:12-JAN9J29-6235845 BR 050 - km 104+900 - NORTE - Uberlandia 6235845 DES-486168 expense
486171 2290 2023-08-26 08:37:24+00 85.4 85.4 0 0 1 2024-03-14 15:31:05.431+00 2024-03-14 15:31:05.435+00 276 276 26/08/2023 05:37-RUP4H45-6235845 SP 348 - km 77+430 - Sul - Itupeva 6235845 DES-486171 expense
486172 2290 2023-08-26 08:37:48+00 85.4 85.4 0 0 1 2024-03-14 15:31:06.757+00 2024-03-14 15:31:06.762+00 276 276 26/08/2023 05:37-RUP4H50-6235845 SP 348 - km 77+430 - Sul - Itupeva 6235845 DES-486172 expense