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
482261 2290 2023-08-24 13:10:45+00 57.4 57.4 0 0 1 2024-03-14 13:00:49.88+00 2024-03-14 13:00:49.904+00 276 276 24/08/2023 10:10-FYW0A26-6235845 SP 348 - km 159+550 - Sul - Limeira 6235845 DES-482261 expense
482262 2290 2023-08-24 13:10:02+00 50.54 50.54 0 0 1 2024-03-14 13:00:52.968+00 2024-03-14 13:00:52.98+00 276 276 24/08/2023 10:10-JBA7A20-6235845 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6235845 DES-482262 expense
482268 2290 2023-08-24 13:54:55+00 31.5 31.5 0 0 1 2024-03-14 13:01:11.285+00 2024-03-14 13:01:11.295+00 276 276 24/08/2023 10:54-GBO5F57-6235845 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6235845 DES-482268 expense
482271 2290 2023-08-24 10:50:24+00 32.4 32.4 0 0 1 2024-03-14 13:01:22.064+00 2024-03-14 13:01:22.08+00 276 276 24/08/2023 07:50-JBA5I02-6235845 BR 365 - km 648+535 - LESTE - UBERLANDIA 6235845 DES-482271 expense
482272 2290 2023-08-24 10:34:39+00 32.4 32.4 0 0 1 2024-03-14 13:01:23.708+00 2024-03-14 13:01:23.714+00 276 276 24/08/2023 07:34-JAN1H26-6235845 BR 365 - km 648+535 - Oeste - UBERLANDIA 6235845 DES-482272 expense
496762 2290 2023-09-10 16:31:11+00 50.82 50.82 0 0 1 2024-03-14 20:25:33.134+00 2024-03-14 20:25:33.145+00 276 276 10/09/2023 13:31-JBA8C67-6264713 SP 326 - km 357 - NORTE - TAIUVA 6264713 DES-496762 expense
496763 2290 2023-09-10 16:31:06+00 50.82 50.82 0 0 1 2024-03-14 20:25:35.924+00 2024-03-14 20:25:35.932+00 276 276 10/09/2023 13:31-JAM6F42-6264713 SP 326 - km 357 - NORTE - TAIUVA 6264713 DES-496763 expense
501451 2290 2023-09-15 19:28:11+00 82.5 82.5 0 0 1 2024-03-15 11:36:53.115+00 2024-03-15 11:36:53.128+00 276 276 15/09/2023 16:28-JBA7A27-6264713 SP 055 - km 250 - Oeste - Santos 6264713 DES-501451 expense
501453 2290 2023-09-15 19:38:24+00 73.2 73.2 0 0 1 2024-03-15 11:36:55.58+00 2024-03-15 11:36:55.595+00 276 276 15/09/2023 16:38-JBB5J01-6264713 SP 348 - km 77+430 - Sul - Itupeva 6264713 DES-501453 expense
505991 2290 2023-09-18 12:25:51+00 45 45 0 0 1 2024-03-15 14:12:54.108+00 2024-03-15 14:12:54.115+00 276 276 18/09/2023 09:25-JBA7A24-6277236 BR 153 - km 685+800 - NORTE - ITUMBIARA 6277236 DES-505991 expense