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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
401860 2290 2023-06-28 14:09:56+00 27 27 0 0 1 2023-09-29 15:11:21.866+00 2023-09-29 15:11:21.868+00 276 276 28/06/2023 11:09-JBA6J83-6163909 SP 280 - km 23+000 - Leste - Barueri 6163909 DES-401860 expense
401863 2290 2023-06-28 10:39:41+00 21.6 21.6 0 0 1 2023-09-29 15:11:25.052+00 2023-09-29 15:11:25.056+00 276 276 28/06/2023 07:39-JAK8E61-6163909 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6163909 DES-401863 expense
401865 2290 2023-06-28 11:07:01+00 50.82 50.82 0 0 1 2023-09-29 15:11:27.281+00 2023-09-29 15:11:27.284+00 276 276 28/06/2023 08:07-JBB2B86-6163909 SP 326 - km 357 - SUL - TAIUVA 6163909 DES-401865 expense
401866 2290 2023-06-27 17:46:39+00 45.9 45.9 0 0 1 2023-09-29 15:11:28.446+00 2023-09-29 15:11:28.455+00 276 276 27/06/2023 14:46-RVT4F02-6163909 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6163909 DES-401866 expense
401867 2290 2023-06-28 11:07:00+00 70.2 70.2 0 0 1 2023-09-29 15:11:29.447+00 2023-09-29 15:11:29.45+00 276 276 28/06/2023 08:07-JAS1E44-6163909 SP 348 - km 77+430 - Norte - Itupeva 6163909 DES-401867 expense
401875 2290 2023-06-28 12:52:46+00 16.2 16.2 0 0 1 2023-09-29 15:11:38.758+00 2023-09-29 15:11:38.767+00 276 276 28/06/2023 09:52-JBK8C31-6163909 BR 365 - km 648+535 - Oeste - UBERLANDIA 6163909 DES-401875 expense
401882 2290 2023-06-28 11:20:45+00 54 54 0 0 1 2023-09-29 15:11:49.275+00 2023-09-29 15:11:49.28+00 276 276 28/06/2023 08:20-JAP6D30-6163909 BR 153 - km 685+800 - SUL - ITUMBIARA 6163909 DES-401882 expense
490530 2290 2023-09-06 01:04:53+00 48.6 48.6 0 0 1 2024-03-14 16:54:48.108+00 2024-03-14 16:54:48.115+00 276 276 05/09/2023 22:04-RUT4J80-6250158 BR 365 - km 648+535 - Oeste - UBERLANDIA 6250158 DES-490530 expense
490531 2290 2023-08-30 13:02:00+00 50.54 50.54 0 0 1 2024-03-14 16:54:49.312+00 2024-03-14 16:54:49.327+00 276 276 30/08/2023 10:02-JBB5I98-6250158 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6250158 DES-490531 expense
490532 2290 2023-09-06 14:37:42+00 82.5 82.5 0 0 1 2024-03-14 16:54:49.893+00 2024-03-14 16:54:49.896+00 276 276 06/09/2023 11:37-RUT4J74-6250158 SP 055 - km 250 - Oeste - Santos 6250158 DES-490532 expense