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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
412034 2290 2023-07-28 13:21:33+00 74.4 74.4 0 0 1 2023-10-02 18:42:54.812+00 2023-10-02 18:42:54.823+00 276 276 28/07/2023 10:21-JAM6E44-6191646 SP 348 - km 39+047 - Norte - Franco da Rocha 6191646 DES-412034 expense
412036 2290 2023-07-28 13:53:20+00 73.2 73.2 0 0 1 2023-10-02 18:43:00.053+00 2023-10-02 18:43:00.06+00 276 276 28/07/2023 10:53-JAM6E44-6191646 SP 348 - km 77+430 - Norte - Itupeva 6191646 DES-412036 expense
412037 2290 2023-07-28 14:25:22+00 65.4 65.4 0 0 1 2023-10-02 18:43:05.545+00 2023-10-02 18:43:05.571+00 276 276 28/07/2023 11:25-JAM6E44-6191646 SP 348 - km 115+520 - Norte - Sumare 6191646 DES-412037 expense
493107 2290 2023-09-02 21:12:52+00 37.8 37.8 0 0 1 2024-03-14 17:58:42.532+00 2024-03-14 17:58:42.543+00 276 276 02/09/2023 18:12-RVT4F12-6250158 BR 365 - km 648+535 - LESTE - UBERLANDIA 6250158 DES-493107 expense
493109 2290 2023-09-02 20:09:12+00 37.8 37.8 0 0 1 2024-03-14 17:58:44.83+00 2024-03-14 17:58:44.844+00 276 276 02/09/2023 17:09-GEJ5C52-6250158 BR 365 - km 648+535 - LESTE - UBERLANDIA 6250158 DES-493109 expense
493120 2290 2023-09-04 18:05:12+00 63 63 0 0 1 2024-03-14 17:58:54.406+00 2024-03-14 17:58:54.413+00 276 276 04/09/2023 15:05-RVT4F06-6250158 BR 153 - km 685+800 - SUL - ITUMBIARA 6250158 DES-493120 expense
493125 2290 2023-09-02 10:31:26+00 48.6 48.6 0 0 1 2024-03-14 17:58:59.642+00 2024-03-14 17:58:59.647+00 276 276 02/09/2023 07:31-DJM4C27-6250158 BR 365 - km 648+535 - LESTE - UBERLANDIA 6250158 DES-493125 expense
493127 2290 2023-09-04 00:13:44+00 48.6 48.6 0 0 1 2024-03-14 17:59:04.048+00 2024-03-14 17:59:04.063+00 276 276 03/09/2023 21:13-RVT4F13-6250158 BR 365 - km 648+535 - Oeste - UBERLANDIA 6250158 DES-493127 expense
585188 3496 592 2024-04-18 17:32:00+00 189.5 189.5 0 2024-04-24 17:36:54.473+00 2024-04-24 17:36:54.482+00 1767 1767 DES-585188 expense
585189 3496 592 2024-04-18 17:34:00+00 91.46000000000001 91.46 0 2024-04-24 17:38:11.938+00 2024-04-24 17:38:11.945+00 1767 1767 DES-585189 expense