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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
503608 2290 2023-09-14 20:06:04+00 40.8 40.8 0 0 1 2024-03-15 12:21:02.487+00 2024-03-15 12:21:02.495+00 276 276 14/09/2023 17:06-FXR4F14-6264713 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6264713 DES-503608 expense
503610 2290 2023-09-14 19:55:22+00 30.6 30.6 0 0 1 2024-03-15 12:21:04.561+00 2024-03-15 12:21:04.566+00 276 276 14/09/2023 16:55-JBA6D37-6264713 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6264713 DES-503610 expense
503614 2290 2023-09-14 20:48:51+00 12 12 0 0 1 2024-03-15 12:21:10.427+00 2024-03-15 12:21:10.435+00 276 276 14/09/2023 17:48-JBB3A21-6264713 SP 021 - km 25+360 - Sul - Sao Paulo 6264713 DES-503614 expense
392519 2290 2023-06-21 13:26:42+00 54.6 54.6 0 0 1 2023-09-28 14:16:15.591+00 2023-09-28 14:16:15.598+00 276 276 21/06/2023 10:26-RUP4H50-6150003 SP 348 - km 159+550 - Norte - Limeira 6150003 DES-392519 expense
392526 2290 2023-06-27 23:36:46+00 16.8 16.8 0 0 1 2023-09-28 14:16:38.805+00 2023-09-28 14:16:38.832+00 276 276 27/06/2023 20:36-JBA7A21-6150003 BR 381 - km 007+300 - SUL - Vargem 6150003 DES-392526 expense
392528 2290 2023-06-27 23:52:09+00 55.67 55.67 0 0 1 2023-09-28 14:16:45.961+00 2023-09-28 14:16:45.982+00 276 276 27/06/2023 20:52-JBA6D31-6150003 SP 326 - km 307 - SUL - DOBRADA 6150003 DES-392528 expense
392529 2290 2023-06-27 23:52:14+00 55.67 55.67 0 0 1 2023-09-28 14:16:50.815+00 2023-09-28 14:16:50.822+00 276 276 27/06/2023 20:52-JAK8E30-6150003 SP 326 - km 307 - SUL - DOBRADA 6150003 DES-392529 expense
392530 2290 2023-06-28 01:15:38+00 169 169 0 0 1 2023-09-28 14:16:55.588+00 2023-09-28 14:16:55.599+00 276 276 27/06/2023 22:15-JAT2C76-6150003 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6150003 DES-392530 expense
392531 2290 2023-06-27 23:51:42+00 93.6 93.6 0 0 1 2023-09-28 14:16:59.974+00 2023-09-28 14:17:00.011+00 276 276 27/06/2023 20:51-FYN2H44-6150003 SP 330 - km 118.000 - Norte - Nova Odessa 6150003 DES-392531 expense
392532 2290 2023-06-27 23:51:29+00 93.6 93.6 0 0 1 2023-09-28 14:17:03.486+00 2023-09-28 14:17:03.495+00 276 276 27/06/2023 20:51-EIL3H43-6150003 SP 330 - km 118.000 - Norte - Nova Odessa 6150003 DES-392532 expense