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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
411982 2290 2023-07-27 17:47:16+00 80.94 80.94 0 0 1 2023-10-02 18:40:43.842+00 2023-10-02 18:40:43.852+00 276 276 27/07/2023 14:47-JAM6E16-6191646 BR 153 - km 368 - SUL - JARAGUA 6191646 DES-411982 expense
493070 2290 2023-09-04 12:33:55+00 12 12 0 0 1 2024-03-14 17:57:29.468+00 2024-03-14 17:57:29.487+00 276 276 04/09/2023 09:33-JAP6D37-6250158 SP 021 - km 25+360 - Sul - Sao Paulo 6250158 DES-493070 expense
493074 2290 2023-09-05 23:08:22+00 60 60 0 0 1 2024-03-14 17:57:46.107+00 2024-03-14 17:57:46.119+00 276 276 05/09/2023 20:08-RVT4F03-6250158 BR 050 - km 104+900 - NORTE - Uberlandia 6250158 DES-493074 expense
493080 2290 2023-09-05 21:42:47+00 34.5 34.5 0 0 1 2024-03-14 17:58:01.19+00 2024-03-14 17:58:01.199+00 276 276 05/09/2023 18:42-JBA7J39-6250158 BR 050 - km 013+730 - SUL - Araguari I 6250158 DES-493080 expense
493081 2290 2023-09-04 19:00:26+00 24.6 24.6 0 0 1 2024-03-14 17:58:02.864+00 2024-03-14 17:58:02.879+00 276 276 04/09/2023 16:00-JBA7J45-6250158 SP 330 - km 152.000 - Norte - Limeira 6250158 DES-493081 expense
493096 2290 2023-09-05 19:47:23+00 43.2 43.2 0 0 1 2024-03-14 17:58:23.021+00 2024-03-14 17:58:23.057+00 276 276 05/09/2023 16:47-RVT4E99-6250158 BR 050 - km 198+060 - NORTE - Delta 6250158 DES-493096 expense
493101 2290 2023-09-02 22:30:33+00 48.6 48.6 0 0 1 2024-03-14 17:58:33.826+00 2024-03-14 17:58:33.835+00 276 276 02/09/2023 19:30-GBO5F57-6250158 BR 365 - km 648+535 - LESTE - UBERLANDIA 6250158 DES-493101 expense
493102 2290 2023-09-05 18:53:20+00 37.5 37.5 0 0 1 2024-03-14 17:58:37.771+00 2024-03-14 17:58:37.783+00 276 276 05/09/2023 15:53-IXT4440-6250158 BR 050 - km 104+900 - SUL - Uberlandia 6250158 DES-493102 expense
493110 2290 2023-09-05 18:50:12+00 0.53 0.53 0 0 1 2024-03-14 17:58:45.823+00 2024-03-14 17:58:45.827+00 276 276 05/09/2023 15:50-JBA7A23-6250158 SP 330 - km 118.000 - Norte - Nova Odessa 6250158 DES-493110 expense
493112 2290 2023-09-05 21:25:41+00 133.66 133.66 0 0 1 2024-03-14 17:58:48.237+00 2024-03-14 17:58:48.243+00 276 276 05/09/2023 18:25-EXN7035-6250158 SP 330 - km 405+000 - norte - Ituverava 6250158 DES-493112 expense