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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
491357 2290 2023-09-06 11:22:54+00 70.7 70.7 0 0 1 2024-03-14 17:09:27.199+00 2024-03-14 17:09:27.202+00 276 276 06/09/2023 08:22-FOP6A93-6250158 SP 330 - km 181+760 - Sul - Leme 6250158 DES-491357 expense
491364 2290 2023-08-29 22:34:51+00 67.5 67.5 0 0 1 2024-03-14 17:09:41.658+00 2024-03-14 17:09:41.666+00 276 276 29/08/2023 19:34-BSZ4I45-6250158 BR 050 - km 104+900 - NORTE - Uberlandia 6250158 DES-491364 expense
491376 2290 2023-08-29 22:45:24+00 45 45 0 0 1 2024-03-14 17:09:52.699+00 2024-03-14 17:09:52.716+00 276 276 29/08/2023 19:45-JBA6D31-6250158 BR 050 - km 104+900 - SUL - Uberlandia 6250158 DES-491376 expense
491377 2290 2023-08-29 23:11:54+00 52.5 52.5 0 0 1 2024-03-14 17:09:55.48+00 2024-03-14 17:09:55.489+00 276 276 29/08/2023 20:11-RUT4J80-6250158 BR 050 - km 104+900 - SUL - Uberlandia 6250158 DES-491377 expense
491378 2290 2023-09-06 12:59:32+00 70.7 70.7 0 0 1 2024-03-14 17:09:55.899+00 2024-03-14 17:09:55.904+00 276 276 06/09/2023 09:59-RVT4F10-6250158 SP 330 - km 181+760 - Sul - Leme 6250158 DES-491378 expense
491214 2290 2023-08-29 19:46:24+00 44.55 44.55 0 0 1 2024-03-14 17:07:06.576+00 2024-03-14 17:15:18.817+00 276 276 276 29/08/2023 16:46-GBO5F57-6250158 SP 330 - km 405+000 - Sul - Ituverava 6250158 DES-491214 expense
584117 78 5965 2024-04-20 11:57:00+00 39.5 39.5 0 2024-04-20 11:57:40.606+00 2024-04-20 11:57:40.64+00 1767 1767 DES-584117 expense
584118 78 5965 2024-04-20 11:58:00+00 19.79 19.79 0 2024-04-20 11:58:26.578+00 2024-04-20 11:58:26.585+00 1767 1767 DES-584118 expense
406115 2290 2023-07-14 08:25:25+00 18 18 0 0 1 2023-10-02 12:03:12.634+00 2023-10-02 12:03:12.639+00 276 276 14/07/2023 05:25-JAM6E16-6178661 SP 021 - km 25+360 - Sul - Sao Paulo 6178661 DES-406115 expense
406123 2290 2023-07-14 19:06:16+00 73.2 73.2 0 0 1 2023-10-02 12:03:35.916+00 2023-10-02 12:03:35.924+00 276 276 14/07/2023 16:06-JAT2C84-6178661 SP 348 - km 77+430 - Norte - Itupeva 6178661 DES-406123 expense