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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
503214 2290 2023-09-10 18:09:31+00 37.5 37.5 0 0 1 2024-03-15 12:12:20.683+00 2024-03-15 12:12:20.691+00 276 276 10/09/2023 15:09-JBB5I99-6264713 BR 050 - km 104+900 - NORTE - Uberlandia 6264713 DES-503214 expense
391591 2290 2023-06-23 19:44:15+00 75.52 75.52 0 0 1 2023-09-28 13:21:13.099+00 2023-09-28 13:21:13.132+00 276 276 23/06/2023 16:44-JAK8E61-6150003 SP 310 - km 282 - NORTE - ARARAQUARA 6150003 DES-391591 expense
391598 2290 2023-06-23 13:46:49+00 44.4 44.4 0 0 1 2023-09-28 13:21:36.975+00 2023-09-28 13:21:36.987+00 276 276 23/06/2023 10:46-JAU8B18-6150003 BR 153 - km 553+100 - Norte - PROF JAMIL 6150003 DES-391598 expense
391603 2290 2023-06-23 13:20:17+00 17.2 17.2 0 0 1 2023-09-28 13:21:49.866+00 2023-09-28 13:21:49.871+00 276 276 23/06/2023 10:20-JBB0J61-6150003 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6150003 DES-391603 expense
391607 2290 2023-06-23 13:12:13+00 15.3 15.3 0 0 1 2023-09-28 13:22:01.551+00 2023-09-28 13:22:01.559+00 276 276 23/06/2023 10:12-ITE1600-6150003 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6150003 DES-391607 expense
391608 2290 2023-06-23 12:52:18+00 35.7 35.7 0 0 1 2023-09-28 13:22:04.006+00 2023-09-28 13:22:04.011+00 276 276 23/06/2023 09:52-RVT4F04-6150003 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6150003 DES-391608 expense
391611 2290 2023-06-23 17:58:02+00 5.6 5.6 0 0 1 2023-09-28 13:22:15.372+00 2023-09-28 13:22:15.387+00 276 276 23/06/2023 14:58-JBK8C29-6150003 SP 021 - km 7+000 - Oeste - Sao Paulo 6150003 DES-391611 expense
391614 2290 2023-06-17 15:01:25+00 10.4 10.4 0 0 1 2023-09-28 13:22:21.955+00 2023-09-28 13:22:21.963+00 276 276 17/06/2023 12:01-GGU7A94-6150003 SP 330 - km 118.000 - Sul - Nova Odessa 6150003 DES-391614 expense
391618 2290 2023-06-23 22:03:52+00 30.1 30.1 0 0 1 2023-09-28 13:22:28.971+00 2023-09-28 13:22:28.975+00 276 276 23/06/2023 19:03-RUP4H46-6150003 SP 021 - km 50+000 - Oeste - Parelheiros 6150003 DES-391618 expense
391630 2290 2023-06-23 20:20:03+00 51.58 51.58 0 0 1 2023-09-28 13:23:11.881+00 2023-09-28 13:23:11.888+00 276 276 23/06/2023 17:20-CUA3H57-6150003 SP 294 - km 623+100 - OESTE - Pacaembu 6150003 DES-391630 expense