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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
485661 2290 2023-08-25 21:19:19+00 67.5 67.5 0 0 1 2024-03-14 15:17:00.677+00 2024-03-14 15:17:00.68+00 276 276 25/08/2023 18:19-EIL3H43-6235845 BR 050 - km 104+900 - NORTE - Uberlandia 6235845 DES-485661 expense
485665 2290 2023-08-26 11:23:04+00 90.9 90.9 0 0 1 2024-03-14 15:17:06.48+00 2024-03-14 15:17:06.483+00 276 276 26/08/2023 08:23-RVT4F10-6235845 SP 330 - km 215+000 - Norte - Pirassununga 6235845 DES-485665 expense
485668 2290 2023-08-26 11:24:38+00 103.93 103.93 0 0 1 2024-03-14 15:17:11.599+00 2024-03-14 15:17:11.605+00 276 276 26/08/2023 08:24-RVT4F06-6235845 SP 330 - km 405+000 - norte - Ituverava 6235845 DES-485668 expense
485568 2290 2023-08-26 12:31:44+00 67.45 67.45 0 0 1 2024-03-14 15:14:28.312+00 2024-03-14 15:26:41.604+00 276 276 276 26/08/2023 09:31-GBO5F57-6235845 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6235845 DES-485568 expense
391809 2290 2023-06-25 13:37:27+00 45.2 45.2 0 0 1 2023-09-28 13:38:33.508+00 2023-09-28 13:38:33.515+00 276 276 25/06/2023 10:37-JBA6D31-6150003 SP 326 - km 407+527 - Norte - Colina 6150003 DES-391809 expense
391810 2290 2023-06-25 21:33:58+00 93.6 93.6 0 0 1 2023-09-28 13:38:38.604+00 2023-09-28 13:38:38.628+00 276 276 25/06/2023 18:33-EJK3912-6150003 SP 348 - km 77+430 - Norte - Itupeva 6150003 DES-391810 expense
391812 2290 2023-06-25 14:12:10+00 70.2 70.2 0 0 1 2023-09-28 13:38:47.494+00 2023-09-28 13:38:47.502+00 276 276 25/06/2023 11:12-FYN2H44-6150003 SP 330 - km 152.000 - Sul - Limeira 6150003 DES-391812 expense
391813 2290 2023-06-26 03:00:26+00 44.4 44.4 0 0 1 2023-09-28 13:38:51.988+00 2023-09-28 13:38:52.007+00 276 276 26/06/2023 00:00-JBA7A09-6150003 SP 300 - km 314+000 - Oeste - Agudos 6150003 DES-391813 expense
391814 2290 2023-06-25 14:11:26+00 72.8 72.8 0 0 1 2023-09-28 13:38:57.572+00 2023-09-28 13:38:57.589+00 276 276 25/06/2023 11:11-FNL7J52-6150003 SP 330 - km 118.000 - Norte - Nova Odessa 6150003 DES-391814 expense
391815 2290 2023-06-25 14:54:06+00 81 81 0 0 1 2023-09-28 13:39:01.675+00 2023-09-28 13:39:01.683+00 276 276 25/06/2023 11:54-RUT4J71-6150003 BR 153 - km 685+800 - SUL - ITUMBIARA 6150003 DES-391815 expense