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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
415713 2290 2023-07-18 10:48:43+00 56.62 56.62 0 0 1 2023-10-05 12:32:37.184+00 2023-10-05 12:32:37.198+00 276 276 18/07/2023 07:48-JBB5J03-6191646 SP 310 - km 282 - NORTE - ARARAQUARA 6191646 DES-415713 expense
415721 2290 2023-07-18 11:45:06+00 56.62 56.62 0 0 1 2023-10-05 12:33:01.68+00 2023-10-05 12:33:01.692+00 276 276 18/07/2023 08:45-JBA7J45-6191646 SP 310 - km 282 - NORTE - ARARAQUARA 6191646 DES-415721 expense
495114 2290 2023-09-03 19:19:20+00 54.5 54.5 0 0 1 2024-03-14 18:48:52.016+00 2024-03-14 18:48:52.022+00 276 276 03/09/2023 16:19-FCD2513-6250158 SP 348 - km 115+520 - Sul - Sumare 6250158 DES-495114 expense
495115 2290 2023-09-02 16:12:55+00 50.54 50.54 0 0 1 2024-03-14 18:48:52.956+00 2024-03-14 18:48:52.972+00 276 276 02/09/2023 13:12-JBA7A27-6250158 SP 330 - km 281+000 - NORTE - SAO SIMAO 6250158 DES-495115 expense
495120 2290 2023-09-03 20:01:12+00 59.37 59.37 0 0 1 2024-03-14 18:48:59.148+00 2024-03-14 18:48:59.16+00 276 276 03/09/2023 17:01-JAN1H26-6250158 SP 330 - km 405+000 - Sul - Ituverava 6250158 DES-495120 expense
495130 2290 2023-09-02 12:03:03+00 42.18 42.18 0 0 1 2024-03-14 18:49:12.692+00 2024-03-14 18:49:12.714+00 276 276 02/09/2023 09:03-JBA6D37-6250158 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6250158 DES-495130 expense
495135 2290 2023-09-03 20:02:35+00 32.4 32.4 0 0 1 2024-03-14 18:49:28.849+00 2024-03-14 18:49:28.862+00 276 276 03/09/2023 17:02-JAU8B18-6250158 BR 365 - km 648+535 - Oeste - UBERLANDIA 6250158 DES-495135 expense
495138 2290 2023-09-02 07:57:18+00 86.8 86.8 0 0 1 2024-03-14 18:49:38.275+00 2024-03-14 18:49:38.284+00 276 276 02/09/2023 04:57-RVT4F02-6250158 SP 348 - km 36+200 - Sul - Caieiras 6250158 DES-495138 expense
495142 2290 2023-09-03 19:34:14+00 42.18 42.18 0 0 1 2024-03-14 18:49:48.276+00 2024-03-14 18:49:48.295+00 276 276 03/09/2023 16:34-JBA7J39-6250158 SP 330 - km 281+000 - NORTE - SAO SIMAO 6250158 DES-495142 expense
495146 2290 2023-09-03 19:37:52+00 90.9 90.9 0 0 1 2024-03-14 18:49:56.56+00 2024-03-14 18:49:56.567+00 276 276 03/09/2023 16:37-DYW7814-6250158 SP 330 - km 215+000 - Sul - Pirassununga 6250158 DES-495146 expense