Export to CSV

Data

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
499242 2290 2023-09-09 17:37:05+00 60 60 0 0 1 2024-03-14 21:34:43.506+00 2024-03-14 21:34:43.51+00 276 276 09/09/2023 14:37-RUP4H45-6264713 BR 050 - km 104+900 - NORTE - Uberlandia 6264713 DES-499242 expense
499246 2290 2023-09-09 16:24:36+00 24 24 0 0 1 2024-03-14 21:34:47.059+00 2024-03-14 21:34:47.062+00 276 276 09/09/2023 13:24-RUT4J72-6264713 SP 021 - km 3+050 - Oeste - Sao Paulo 6264713 DES-499246 expense
499267 2290 2023-09-09 17:56:26+00 65.4 65.4 0 0 1 2024-03-14 21:35:06.323+00 2024-03-14 21:35:06.326+00 276 276 09/09/2023 14:56-JAN9J32-6264713 SP 330 - km 118.000 - Norte - Nova Odessa 6264713 DES-499267 expense
499271 2290 2023-09-09 18:26:13+00 49.2 49.2 0 0 1 2024-03-14 21:35:11.388+00 2024-03-14 21:35:11.391+00 276 276 09/09/2023 15:26-JBA7A09-6264713 SP 330 - km 152.000 - Sul - Limeira 6264713 DES-499271 expense
499274 2290 2023-09-09 01:22:08+00 85.4 85.4 0 0 1 2024-03-14 21:35:14.521+00 2024-03-14 21:35:14.525+00 276 276 08/09/2023 22:22-FZN8I98-6264713 SP 348 - km 77+430 - Sul - Itupeva 6264713 DES-499274 expense
383079 70 2023-09-01 13:13:54+00 1406.718 1406.718 0 0 1 2023-09-04 12:54:55.982+00 2023-09-04 12:54:55.991+00 43 43 01/09/2023 10:13-Diesel S10-471 DES-383079 expense
499276 2290 2023-09-12 22:29:53+00 15 15 0 0 1 2024-03-14 21:35:16.805+00 2024-03-14 21:35:16.813+00 276 276 12/09/2023 19:29-JAT2C90-6264713 SP 021 - km 3+050 - Oeste - Sao Paulo 6264713 DES-499276 expense
499278 2290 2023-09-12 23:36:17+00 133.66 133.66 0 0 1 2024-03-14 21:35:18.9+00 2024-03-14 21:35:18.904+00 276 276 12/09/2023 20:36-RUP4H45-6264713 SP 330 - km 405+000 - Sul - Ituverava 6264713 DES-499278 expense
499279 2290 2023-09-12 22:59:57+00 85.4 85.4 0 0 1 2024-03-14 21:35:20.867+00 2024-03-14 21:35:20.872+00 276 276 12/09/2023 19:59-RVT4F06-6264713 SP 348 - km 77+430 - Norte - Itupeva 6264713 DES-499279 expense
499280 2290 2023-09-12 22:47:50+00 61 61 0 0 1 2024-03-14 21:35:21.569+00 2024-03-14 21:35:21.577+00 276 276 12/09/2023 19:47-JBA7A14-6264713 SP 348 - km 77+430 - Norte - Itupeva 6264713 DES-499280 expense