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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
504143 2290 2023-09-16 22:37:58+00 43.6 43.6 0 0 1 2024-03-15 12:33:07.203+00 2024-03-15 12:33:07.245+00 276 276 16/09/2023 19:37-JBA7J65-6264713 SP 330 - km 118.000 - Norte - Nova Odessa 6264713 DES-504143 expense
504145 2290 2023-09-17 11:48:40+00 50.5 50.5 0 0 1 2024-03-15 12:33:10.828+00 2024-03-15 12:33:10.834+00 276 276 17/09/2023 08:48-JBA5G35-6264713 SP 330 - km 215+000 - Norte - Pirassununga 6264713 DES-504145 expense
504154 2290 2023-09-17 12:30:33+00 40.4 40.4 0 0 1 2024-03-15 12:33:30.676+00 2024-03-15 12:33:30.685+00 276 276 17/09/2023 09:30-IVX4E40-6264713 SP 330 - km 181+760 - Norte - Leme 6264713 DES-504154 expense
506302 2290 2023-09-18 11:21:11+00 62 62 0 0 1 2024-03-15 14:19:37.145+00 2024-03-15 14:19:37.155+00 276 276 18/09/2023 08:21-BHT2D21-6277236 SP 348 - km 36+200 - Sul - Caieiras 6277236 DES-506302 expense
509960 2290 2023-09-19 17:31:06+00 43.2 43.2 0 0 1 2024-03-15 15:28:13.753+00 2024-03-15 15:28:13.763+00 276 276 19/09/2023 14:31-RUP4H45-6277236 BR 050 - km 198+060 - NORTE - Delta 6277236 DES-509960 expense
509961 2290 2023-09-19 15:26:31+00 52.5 52.5 0 0 1 2024-03-15 15:28:14.804+00 2024-03-15 15:28:14.811+00 276 276 19/09/2023 12:26-FLA5G16-6277236 BR 050 - km 104+900 - SUL - Uberlandia 6277236 DES-509961 expense
509976 2290 2023-09-19 18:18:16+00 211.8 211.8 0 0 1 2024-03-15 15:28:30.312+00 2024-03-15 15:28:30.317+00 276 276 19/09/2023 15:18-JBA7J45-6277236 SP 150 - km 31 - Sul - Riacho Grande 6277236 DES-509976 expense
509977 2290 2023-09-19 18:08:33+00 141.2 141.2 0 0 1 2024-03-15 15:28:31.023+00 2024-03-15 15:28:31.028+00 276 276 19/09/2023 15:08-JAM6E34-6277236 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6277236 DES-509977 expense
509984 2290 2023-09-19 19:45:16+00 21.6 21.6 0 0 1 2024-03-15 15:28:38.3+00 2024-03-15 15:28:38.307+00 276 276 19/09/2023 16:45-JBA7A15-6277236 BR 050 - km 198+060 - SUL - Delta 6277236 DES-509984 expense
509985 2290 2023-09-19 19:42:04+00 52.5 52.5 0 0 1 2024-03-15 15:28:39.126+00 2024-03-15 15:28:39.131+00 276 276 19/09/2023 16:42-GDM9E48-6277236 BR 050 - km 104+900 - SUL - Uberlandia 6277236 DES-509985 expense