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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
507917 2290 2023-09-21 14:04:18+00 85.4 85.4 0 0 1 2024-03-15 14:52:02.833+00 2024-03-15 14:52:02.842+00 276 276 21/09/2023 11:04-RVT4F12-6277236 SP 348 - km 77+430 - Norte - Itupeva 6277236 DES-507917 expense
507918 2290 2023-09-21 12:12:34+00 51.8 51.8 0 0 1 2024-03-15 14:52:03.917+00 2024-03-15 14:52:03.923+00 276 276 21/09/2023 09:12-BHT2D21-6277236 BR 153 - km 553+100 - Norte - PROF JAMIL 6277236 DES-507918 expense
507919 2290 2023-09-21 12:01:26+00 51.8 51.8 0 0 1 2024-03-15 14:52:04.856+00 2024-03-15 14:52:04.864+00 276 276 21/09/2023 09:01-FOP6A93-6277236 BR 153 - km 553+100 - Sul - PROF JAMIL 6277236 DES-507919 expense
507920 2290 2023-09-21 11:35:51+00 66.6 66.6 0 0 1 2024-03-15 14:52:06.359+00 2024-03-15 14:52:06.364+00 276 276 21/09/2023 08:35-RVT4F05-6277236 BR 153 - km 553+100 - Sul - PROF JAMIL 6277236 DES-507920 expense
507924 2290 2023-09-21 13:50:15+00 66 66 0 0 1 2024-03-15 14:52:12.365+00 2024-03-15 14:52:12.371+00 276 276 21/09/2023 10:50-JBA5I02-6277236 SP 055 - km 250 - Oeste - Santos 6277236 DES-507924 expense
510459 2290 2023-09-22 15:53:33+00 98.1 98.1 0 0 1 2024-03-15 15:36:41.379+00 2024-03-15 15:36:41.384+00 276 276 22/09/2023 12:53-GCI8538-6277236 SP 330 - km 118.000 - Sul - Nova Odessa 6277236 DES-510459 expense
510463 2290 2023-09-22 19:47:10+00 43.2 43.2 0 0 1 2024-03-15 15:36:46.431+00 2024-03-15 15:36:46.439+00 276 276 22/09/2023 16:47-RVT4F04-6277236 BR 365 - km 648+535 - Oeste - UBERLANDIA 6277236 DES-510463 expense
510467 2290 2023-09-22 17:49:08+00 58.99 58.99 0 0 1 2024-03-15 15:36:49.998+00 2024-03-15 15:36:50.007+00 276 276 22/09/2023 14:49-RUT4J78-6277236 SP 330 - km 281+000 - NORTE - SAO SIMAO 6277236 DES-510467 expense
419026 2290 2023-07-22 12:39:38+00 48.6 48.6 0 0 1 2023-10-05 14:39:23.003+00 2023-10-05 14:39:23.011+00 276 276 22/07/2023 09:39-EIL3H43-6191646 BR 365 - km 648+535 - LESTE - UBERLANDIA 6191646 DES-419026 expense
419027 2290 2023-07-22 13:03:04+00 21.6 21.6 0 0 1 2023-10-05 14:39:27.006+00 2023-10-05 14:39:27.015+00 276 276 22/07/2023 10:03-JAK8E30-6191646 BR 365 - km 648+535 - LESTE - UBERLANDIA 6191646 DES-419027 expense