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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
484061 2290 2023-08-28 08:16:17+00 29.07 29.07 0 0 1 2024-03-14 14:16:11.782+00 2024-03-14 14:16:11.795+00 276 276 28/08/2023 05:16-JBA7J45-6235845 SP 310 - km 181+350 - Norte - RIO CLARO 6235845 DES-484061 expense
484073 2290 2023-08-28 21:14:28+00 49.6 49.6 0 0 1 2024-03-14 14:16:42.147+00 2024-03-14 14:16:42.155+00 276 276 28/08/2023 18:14-JBA5F56-6235845 SP 348 - km 39+047 - Norte - Franco da Rocha 6235845 DES-484073 expense
484075 2290 2023-08-28 10:52:44+00 33.72 33.72 0 0 1 2024-03-14 14:16:45.662+00 2024-03-14 14:16:45.667+00 276 276 28/08/2023 07:52-JAN1H26-6235845 SP 330 - km 281+000 - SUL - SAO SIMAO 6235845 DES-484075 expense
484079 2290 2023-08-28 21:06:02+00 35.15 35.15 0 0 1 2024-03-14 14:16:51.999+00 2024-03-14 14:16:52.004+00 276 276 28/08/2023 18:06-JAO1G93-6235845 SP 310 - km 216+800 - SUL - Itirapina 6235845 DES-484079 expense
498710 2290 2023-09-09 09:06:45+00 32.8 32.8 0 0 1 2024-03-14 21:25:39.195+00 2024-03-14 21:25:39.207+00 276 276 09/09/2023 06:06-JBA5I02-6264713 SP 348 - km 159+550 - Sul - Limeira 6264713 DES-498710 expense
498713 2290 2023-09-08 20:10:11+00 99 99 0 0 1 2024-03-14 21:25:42.507+00 2024-03-14 21:25:42.515+00 276 276 08/09/2023 17:10-JBA5H89-6264713 SP 055 - km 250 - Oeste - Santos 6264713 DES-498713 expense
498715 2290 2023-09-09 08:54:23+00 27 27 0 0 1 2024-03-14 21:25:44.267+00 2024-03-14 21:25:44.275+00 276 276 09/09/2023 05:54-JBA6J87-6264713 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6264713 DES-498715 expense
498720 2290 2023-09-08 23:35:54+00 65.4 65.4 0 0 1 2024-03-14 21:25:50.064+00 2024-03-14 21:25:50.068+00 276 276 08/09/2023 20:35-JAM6E51-6264713 SP 330 - km 118.000 - Norte - Nova Odessa 6264713 DES-498720 expense
498721 2290 2023-09-08 23:36:22+00 65.6 65.6 0 0 1 2024-03-14 21:25:51.375+00 2024-03-14 21:25:51.383+00 276 276 08/09/2023 20:36-RUP4H47-6264713 SP 330 - km 152.000 - Norte - Limeira 6264713 DES-498721 expense
498722 2290 2023-09-08 23:04:56+00 41 41 0 0 1 2024-03-14 21:25:52.156+00 2024-03-14 21:25:52.159+00 276 276 08/09/2023 20:04-EJK1569-6264713 SP 348 - km 159+550 - Sul - Limeira 6264713 DES-498722 expense