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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
482476 2290 2023-08-24 18:23:43+00 113.33 113.33 0 0 1 2024-03-14 13:09:15.552+00 2024-03-14 13:09:15.559+00 276 276 24/08/2023 15:23-JBA8C70-6235845 SP 310 - km 282 - SUL - ARARAQUARA 6235845 DES-482476 expense
482486 2290 2023-08-24 09:40:27+00 35.7 35.7 0 0 1 2024-03-14 13:09:33.21+00 2024-03-14 13:09:33.228+00 276 276 24/08/2023 06:40-RVT4F02-6235845 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6235845 DES-482486 expense
496790 2290 2023-09-10 10:55:14+00 48.6 48.6 0 0 1 2024-03-14 20:29:14.508+00 2024-03-14 20:29:14.561+00 276 276 10/09/2023 07:55-RUT4J72-6264713 BR 365 - km 648+535 - Oeste - UBERLANDIA 6264713 DES-496790 expense
496791 2290 2023-09-10 16:55:18+00 42.18 42.18 0 0 1 2024-03-14 20:29:19.86+00 2024-03-14 20:29:19.877+00 276 276 10/09/2023 13:55-JBB0J62-6264713 SP 330 - km 281+000 - NORTE - SAO SIMAO 6264713 DES-496791 expense
496794 2290 2023-09-10 14:18:20+00 32.4 32.4 0 0 1 2024-03-14 20:29:48.572+00 2024-03-14 20:29:48.599+00 276 276 10/09/2023 11:18-JBA6D37-6264713 BR 365 - km 648+535 - Oeste - UBERLANDIA 6264713 DES-496794 expense
496796 2290 2023-09-10 15:33:31+00 50.5 50.5 0 0 1 2024-03-14 20:30:10.184+00 2024-03-14 20:30:10.203+00 276 276 10/09/2023 12:33-JBB0J62-6264713 SP 330 - km 181+760 - Norte - Leme 6264713 DES-496796 expense
496797 2290 2023-09-10 15:33:42+00 89.11 89.11 0 0 1 2024-03-14 20:30:20.371+00 2024-03-14 20:30:20.379+00 276 276 10/09/2023 12:33-JAQ5D17-6264713 SP 330 - km 405+000 - norte - Ituverava 6264713 DES-496797 expense
496799 2290 2023-09-10 12:36:02+00 73.24 73.24 0 0 1 2024-03-14 20:30:46.34+00 2024-03-14 20:30:46.363+00 276 276 10/09/2023 09:36-JAN1H26-6264713 SP 330 - km 350+000 - Norte - Sales de Oliveira 6264713 DES-496799 expense
496803 2290 2023-09-10 16:46:21+00 73.8 73.8 0 0 1 2024-03-14 20:31:27.736+00 2024-03-14 20:31:27.763+00 276 276 10/09/2023 13:46-RUP4H46-6264713 SP 348 - km 159+550 - Sul - Limeira 6264713 DES-496803 expense
496805 2290 2023-09-09 21:20:41+00 42.18 42.18 0 0 1 2024-03-14 20:31:47.504+00 2024-03-14 20:31:47.52+00 276 276 09/09/2023 18:20-JBA7J67-6264713 SP 330 - km 281+000 - SUL - SAO SIMAO 6264713 DES-496805 expense