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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
396056 2290 2023-06-18 21:21:10+00 146.96 146.96 0 0 1 2023-09-28 16:24:04.605+00 2023-09-28 16:24:04.612+00 276 276 18/06/2023 18:21-GEJ5C52-6150003 SP 310 - km 398+500 - SUL - CATIGUA 6150003 DES-396056 expense
396059 2290 2023-06-19 07:27:39+00 47.2 47.2 0 0 1 2023-09-28 16:24:07.898+00 2023-09-28 16:24:07.903+00 276 276 19/06/2023 04:27-JBA5F56-6150003 SP 348 - km 39+047 - Norte - Franco da Rocha 6150003 DES-396059 expense
396061 2290 2023-06-18 21:31:28+00 32.4 32.4 0 0 1 2023-09-28 16:24:10.161+00 2023-09-28 16:24:10.174+00 276 276 18/06/2023 18:31-JBA5H94-6150003 BR 365 - km 648+535 - Oeste - UBERLANDIA 6150003 DES-396061 expense
396064 2290 2023-06-18 11:59:50+00 75.52 75.52 0 0 1 2023-09-28 16:24:13.349+00 2023-09-28 16:24:13.354+00 276 276 18/06/2023 08:59-JBB5I98-6150003 SP 310 - km 282 - NORTE - ARARAQUARA 6150003 DES-396064 expense
396068 2290 2023-06-18 13:35:50+00 58.71 58.71 0 0 1 2023-09-28 16:24:17.853+00 2023-09-28 16:24:17.858+00 276 276 18/06/2023 10:35-JBB0J64-6150003 SP 330 - km 350+000 - Norte - Sales de Oliveira 6150003 DES-396068 expense
486679 2290 2023-08-25 09:20:28+00 35.15 35.15 0 0 1 2024-03-14 15:43:42.666+00 2024-03-14 15:43:42.681+00 276 276 25/08/2023 06:20-JBA7J45-6235845 SP 310 - km 216+800 - SUL - Itirapina 6235845 DES-486679 expense
395941 2290 2023-06-18 05:13:47+00 37 37 0 0 1 2023-09-28 16:21:42.253+00 2023-09-28 16:21:42.257+00 276 276 18/06/2023 02:13-JAM6E27-6150003 BR 050 - km 104+900 - NORTE - Uberlandia 6150003 DES-395941 expense
395946 2290 2023-06-18 18:16:41+00 44.4 44.4 0 0 1 2023-09-28 16:21:47.685+00 2023-09-28 16:21:47.69+00 276 276 18/06/2023 15:16-JBB5J02-6150003 BR 050 - km 104+900 - NORTE - Uberlandia 6150003 DES-395946 expense
395947 2290 2023-06-18 17:42:09+00 37 37 0 0 1 2023-09-28 16:21:48.678+00 2023-09-28 16:21:48.683+00 276 276 18/06/2023 14:42-JAM4H31-6150003 BR 050 - km 104+900 - NORTE - Uberlandia 6150003 DES-395947 expense
395951 2290 2023-06-18 20:19:43+00 27 27 0 0 1 2023-09-28 16:21:53.294+00 2023-09-28 16:21:53.3+00 276 276 18/06/2023 17:19-JBB0J62-6150003 BR 050 - km 198+060 - NORTE - Delta 6150003 DES-395951 expense