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
491055 2290 2023-08-29 20:57:48+00 16.2 16.2 0 0 1 2024-03-14 17:04:44.328+00 2024-03-14 17:04:44.332+00 276 276 29/08/2023 17:57-IXM4440-6250158 BR 365 - km 648+535 - LESTE - UBERLANDIA 6250158 DES-491055 expense
491067 2290 2023-08-29 23:41:53+00 27 27 0 0 1 2024-03-14 17:04:55.203+00 2024-03-14 17:04:55.207+00 276 276 29/08/2023 20:41-JBA7A14-6250158 BR 365 - km 648+535 - LESTE - UBERLANDIA 6250158 DES-491067 expense
491068 2290 2023-09-06 18:33:23+00 22.5 22.5 0 0 1 2024-03-14 17:04:55.824+00 2024-03-14 17:04:55.827+00 276 276 06/09/2023 15:33-JBB5I97-6250158 SP 021 - km 50+000 - Oeste - Parelheiros 6250158 DES-491068 expense
405160 2290 2023-07-15 02:04:07+00 31.6 31.6 0 0 1 2023-10-02 11:33:59.564+00 2023-10-02 11:33:59.576+00 276 276 14/07/2023 23:04-JBA6D30-6178661 SP 127 - km 12+625 - Norte - Rio Claro 6178661 DES-405160 expense
405163 2290 2023-07-15 13:40:46+00 82.5 82.5 0 0 1 2023-10-02 11:34:11.192+00 2023-10-02 11:34:11.21+00 276 276 15/07/2023 10:40-EJK3912-6178661 SP 055 - km 250 - Oeste - Santos 6178661 DES-405163 expense
405164 2290 2023-07-15 13:16:28+00 28.8 28.8 0 0 1 2023-10-02 11:34:14.211+00 2023-10-02 11:34:14.227+00 276 276 15/07/2023 10:16-JBA7A24-6178661 SP 323 - km 19+041 - Norte - Monte Alto 6178661 DES-405164 expense
405166 2290 2023-07-14 21:01:11+00 41.04 41.04 0 0 1 2023-10-02 11:34:20.071+00 2023-10-02 11:34:20.079+00 276 276 14/07/2023 18:01-EXN7035-6178661 SP 310 - km 216+800 - Norte - Itirapina 6178661 DES-405166 expense
405167 2290 2023-07-15 11:25:17+00 73.24 73.24 0 0 1 2023-10-02 11:34:23.642+00 2023-10-02 11:34:23.657+00 276 276 15/07/2023 08:25-RUT4J78-6178661 SP 330 - km 350+000 - Sul - Sales de Oliveira 6178661 DES-405167 expense
405168 2290 2023-07-14 21:50:27+00 43.2 43.2 0 0 1 2023-10-02 11:34:28.788+00 2023-10-02 11:34:28.803+00 276 276 14/07/2023 18:50-JAQ5I24-6178661 SP 323 - km 19+041 - Sul - Monte Alto 6178661 DES-405168 expense
405169 2290 2023-07-14 21:50:31+00 43.2 43.2 0 0 1 2023-10-02 11:34:31.462+00 2023-10-02 11:34:31.472+00 276 276 14/07/2023 18:50-JBA5G82-6178661 SP 323 - km 19+041 - Sul - Monte Alto 6178661 DES-405169 expense