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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
497552 2290 2023-09-10 10:54:37+00 42.18 42.18 0 0 1 2024-03-14 21:02:46.061+00 2024-03-14 21:02:46.071+00 276 276 10/09/2023 07:54-JBA7A21-6264713 SP 330 - km 281+000 - NORTE - SAO SIMAO 6264713 DES-497552 expense
497557 2290 2023-09-10 10:51:31+00 50.54 50.54 0 0 1 2024-03-14 21:02:54.084+00 2024-03-14 21:02:54.095+00 276 276 10/09/2023 07:51-JAP6D30-6264713 SP 330 - km 281+000 - NORTE - SAO SIMAO 6264713 DES-497557 expense
497560 2290 2023-09-10 21:06:25+00 97.66 97.66 0 0 1 2024-03-14 21:02:57.667+00 2024-03-14 21:02:57.674+00 276 276 10/09/2023 18:06-CUA3H57-6264713 SP 330 - km 350+000 - Norte - Sales de Oliveira 6264713 DES-497560 expense
497566 2290 2023-09-10 09:28:55+00 15 15 0 0 1 2024-03-14 21:03:06.851+00 2024-03-14 21:03:06.857+00 276 276 10/09/2023 06:28-JBA7J63-6264713 SP 021 - km 3+050 - Oeste - Sao Paulo 6264713 DES-497566 expense
497569 2290 2023-09-10 00:52:51+00 50.5 50.5 0 0 1 2024-03-14 21:03:10.616+00 2024-03-14 21:03:10.621+00 276 276 09/09/2023 21:52-JBA7A21-6264713 SP 330 - km 215+000 - Norte - Pirassununga 6264713 DES-497569 expense
497570 2290 2023-09-10 00:39:39+00 48.6 48.6 0 0 1 2024-03-14 21:03:12.808+00 2024-03-14 21:03:12.82+00 276 276 09/09/2023 21:39-RUP4H46-6264713 BR 050 - km 198+060 - SUL - Delta 6264713 DES-497570 expense
370757 70 2023-05-15 19:42:16+00 1909.7160000000001 1909.7160000000001 0 0 1 2023-07-19 20:13:10.206+00 2023-07-19 20:13:10.224+00 43 43 15/05/2023 16:42-Diesel S10-664 DES-370757 expense
497571 2290 2023-09-09 17:07:27+00 37.5 37.5 0 0 1 2024-03-14 21:03:14.327+00 2024-03-14 21:03:14.335+00 276 276 09/09/2023 14:07-JBA6J83-6264713 BR 050 - km 104+900 - SUL - Uberlandia 6264713 DES-497571 expense
497578 2290 2023-09-09 21:35:06+00 43.6 43.6 0 0 1 2024-03-14 21:03:25.82+00 2024-03-14 21:03:25.832+00 276 276 09/09/2023 18:35-JBA6D37-6264713 SP 330 - km 118.000 - Norte - Nova Odessa 6264713 DES-497578 expense
497582 2290 2023-09-09 20:43:57+00 99.2 99.2 0 0 1 2024-03-14 21:03:31.739+00 2024-03-14 21:03:31.747+00 276 276 09/09/2023 17:43-RVT4F11-6264713 SP 330 - km 26+495 - Norte - Sao Paulo 6264713 DES-497582 expense