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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
502892 2290 2023-09-11 06:28:45+00 32.4 32.4 0 0 1 2024-03-15 12:05:37.71+00 2024-03-15 12:05:37.717+00 276 276 11/09/2023 03:28-JBB0J62-6264713 BR 365 - km 648+535 - Oeste - UBERLANDIA 6264713 DES-502892 expense
502896 2290 2023-09-11 08:18:52+00 30.6 30.6 0 0 1 2024-03-15 12:05:42.75+00 2024-03-15 12:05:42.757+00 276 276 11/09/2023 05:18-JBA7A22-6264713 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6264713 DES-502896 expense
502904 2290 2023-09-11 07:13:19+00 32.4 32.4 0 0 1 2024-03-15 12:05:51.484+00 2024-03-15 12:05:51.49+00 276 276 11/09/2023 04:13-JBB0J62-6264713 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6264713 DES-502904 expense
502925 2290 2023-09-11 09:56:26+00 66.6 66.6 0 0 1 2024-03-15 12:06:18.965+00 2024-03-15 12:06:18.978+00 276 276 11/09/2023 06:56-RVT4F03-6264713 BR 153 - km 553+100 - Norte - PROF JAMIL 6264713 DES-502925 expense
502936 2290 2023-09-11 10:32:02+00 66.6 66.6 0 0 1 2024-03-15 12:06:36.791+00 2024-03-15 12:06:36.81+00 276 276 11/09/2023 07:32-FZN8I98-6264713 BR 153 - km 553+100 - Norte - PROF JAMIL 6264713 DES-502936 expense
502938 2290 2023-09-11 10:21:00+00 29.6 29.6 0 0 1 2024-03-15 12:06:40.127+00 2024-03-15 12:06:40.139+00 276 276 11/09/2023 07:21-JAQ8C39-6264713 BR 153 - km 553+100 - Norte - PROF JAMIL 6264713 DES-502938 expense
502939 2290 2023-09-11 10:52:02+00 8.2 8.2 0 0 1 2024-03-15 12:06:41.767+00 2024-03-15 12:06:41.773+00 276 276 11/09/2023 07:52-OOF7373-6264713 SP 330 - km 152.000 - Norte - Limeira 6264713 DES-502939 expense
502940 2290 2023-09-11 11:20:17+00 73.2 73.2 0 0 1 2024-03-15 12:06:42.967+00 2024-03-15 12:06:42.98+00 276 276 11/09/2023 08:20-JBA5G82-6264713 SP 348 - km 77+430 - Sul - Itupeva 6264713 DES-502940 expense
502941 2290 2023-09-11 10:51:38+00 18 18 0 0 1 2024-03-15 12:06:43.952+00 2024-03-15 12:06:43.964+00 276 276 11/09/2023 07:51-JBA7A14-6264713 SP 021 - km 25+360 - Sul - Sao Paulo 6264713 DES-502941 expense
502942 2290 2023-09-11 12:03:48+00 3 3 0 0 1 2024-03-15 12:06:45.616+00 2024-03-15 12:06:45.628+00 276 276 11/09/2023 09:03-GGU7A94-6264713 SP 021 - km 24+000 - Sul - Osasco 6264713 DES-502942 expense