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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
503671 2290 2023-09-14 19:42:50+00 21.6 21.6 0 0 1 2024-03-15 12:22:23.876+00 2024-03-15 12:22:23.883+00 276 276 14/09/2023 16:42-JBB0J62-6264713 BR 050 - km 198+060 - SUL - Delta 6264713 DES-503671 expense
503678 2290 2023-09-13 19:01:21+00 48.6 48.6 0 0 1 2024-03-15 12:22:37.444+00 2024-03-15 12:22:37.455+00 276 276 13/09/2023 16:01-EIL3H43-6264713 BR 365 - km 648+535 - LESTE - UBERLANDIA 6264713 DES-503678 expense
503680 2290 2023-09-14 19:32:09+00 211.8 211.8 0 0 1 2024-03-15 12:22:39.374+00 2024-03-15 12:22:39.397+00 276 276 14/09/2023 16:32-JBA6D34-6264713 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6264713 DES-503680 expense
503691 2290 2023-09-14 17:40:55+00 67.5 67.5 0 0 1 2024-03-15 12:22:56.572+00 2024-03-15 12:22:56.582+00 276 276 14/09/2023 14:40-FOP6A93-6264713 BR 050 - km 104+900 - NORTE - Uberlandia 6264713 DES-503691 expense
503694 2290 2023-09-14 19:48:33+00 43.6 43.6 0 0 1 2024-03-15 12:22:59.571+00 2024-03-15 12:22:59.579+00 276 276 14/09/2023 16:48-JBB5J03-6264713 SP 348 - km 115+520 - Norte - Sumare 6264713 DES-503694 expense
503695 2290 2023-09-14 20:28:08+00 59.37 59.37 0 0 1 2024-03-15 12:23:00.792+00 2024-03-15 12:23:00.804+00 276 276 14/09/2023 17:28-JBB0J62-6264713 SP 330 - km 405+000 - Sul - Ituverava 6264713 DES-503695 expense
503703 2290 2023-09-14 13:40:32+00 54 54 0 0 1 2024-03-15 12:23:08.642+00 2024-03-15 12:23:08.652+00 276 276 14/09/2023 10:40-JAK8E43-6264713 BR 153 - km 685+800 - SUL - ITUMBIARA 6264713 DES-503703 expense
503712 2290 2023-09-14 18:38:14+00 49.2 49.2 0 0 1 2024-03-15 12:23:22.49+00 2024-03-15 12:23:22.496+00 276 276 14/09/2023 15:38-JBA7J39-6264713 SP 348 - km 159+550 - Sul - Limeira 6264713 DES-503712 expense
503715 2290 2023-09-14 18:08:58+00 89.11 89.11 0 0 1 2024-03-15 12:23:27.316+00 2024-03-15 12:23:27.323+00 276 276 14/09/2023 15:08-JBA8C70-6264713 SP 330 - km 405+000 - Sul - Ituverava 6264713 DES-503715 expense
392994 2290 2023-06-27 21:19:27+00 16.2 16.2 0 0 1 2023-09-28 14:38:47.944+00 2023-09-28 14:38:47.96+00 276 276 27/06/2023 18:19-JBK8C35-6150003 BR 365 - km 648+535 - LESTE - UBERLANDIA 6150003 DES-392994 expense