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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
491164 2290 2023-08-30 01:42:06+00 37.14 37.14 0 0 1 2024-03-14 17:06:15.546+00 2024-03-14 17:06:15.551+00 276 276 29/08/2023 22:42-JAQ5C10-6250158 SP 326 - km 307 - SUL - DOBRADA 6250158 DES-491164 expense
491167 2290 2023-08-30 00:38:44+00 73.2 73.2 0 0 1 2024-03-14 17:06:17.943+00 2024-03-14 17:06:17.948+00 276 276 29/08/2023 21:38-JBB5I98-6250158 SP 348 - km 77+430 - Norte - Itupeva 6250158 DES-491167 expense
491172 2290 2023-08-30 00:07:18+00 74.4 74.4 0 0 1 2024-03-14 17:06:21.951+00 2024-03-14 17:06:21.956+00 276 276 29/08/2023 21:07-JBB5I98-6250158 SP 348 - km 39+047 - Norte - Franco da Rocha 6250158 DES-491172 expense
491183 2290 2023-08-29 22:42:12+00 21.6 21.6 0 0 1 2024-03-14 17:06:31.943+00 2024-03-14 17:06:31.955+00 276 276 29/08/2023 19:42-JBB0J65-6250158 BR 365 - km 648+535 - LESTE - UBERLANDIA 6250158 DES-491183 expense
491188 2290 2023-08-30 00:08:11+00 86.8 86.8 0 0 1 2024-03-14 17:06:36.844+00 2024-03-14 17:06:36.85+00 276 276 29/08/2023 21:08-EXN7035-6250158 SP 348 - km 39+047 - Norte - Franco da Rocha 6250158 DES-491188 expense
491194 2290 2023-08-29 22:27:28+00 51.8 51.8 0 0 1 2024-03-14 17:06:46.22+00 2024-03-14 17:06:46.225+00 276 276 29/08/2023 19:27-BHT2D21-6250158 BR 153 - km 553+100 - Sul - PROF JAMIL 6250158 DES-491194 expense
583849 215 7785 2024-04-18 11:21:00+00 53.18 53.18 0 2024-04-18 19:36:49.919+00 2024-04-18 19:36:49.924+00 1767 1767 DES-583849 expense
584029 3496 592 2024-04-18 16:49:00+00 62.66 62.66 0 2024-04-19 18:42:26.99+00 2024-04-19 18:42:27.045+00 1767 1767 DES-584029 expense
406005 2290 2023-07-15 14:41:45+00 44.4 44.4 0 0 1 2023-10-02 11:59:36.885+00 2023-10-02 11:59:36.89+00 276 276 15/07/2023 11:41-JAN1H26-6178661 BR 050 - km 104+900 - NORTE - Uberlandia 6178661 DES-406005 expense
406008 2290 2023-07-15 14:54:37+00 12 12 0 0 1 2023-10-02 11:59:41.728+00 2023-10-02 11:59:41.741+00 276 276 15/07/2023 11:54-JAK8E61-6178661 SP 021 - km 3+050 - Oeste - Sao Paulo 6178661 DES-406008 expense