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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
498506 2290 2023-09-13 23:47:58+00 37.8 37.8 0 0 1 2024-03-14 21:21:59.255+00 2024-03-14 21:21:59.267+00 276 276 13/09/2023 20:47-FZL1I25-6264713 BR 050 - km 198+060 - SUL - Delta 6264713 DES-498506 expense
498516 2290 2023-09-13 22:17:06+00 32.4 32.4 0 0 1 2024-03-14 21:22:08.982+00 2024-03-14 21:22:08.985+00 276 276 13/09/2023 19:17-JAM6E27-6264713 BR 365 - km 648+535 - LESTE - UBERLANDIA 6264713 DES-498516 expense
498519 2290 2023-09-13 15:46:15+00 85.5 85.5 0 0 1 2024-03-14 21:22:11.859+00 2024-03-14 21:22:11.867+00 276 276 13/09/2023 12:46-FYW0A26-6264713 SP 330 - km 350+000 - Sul - Sales de Oliveira 6264713 DES-498519 expense
498527 2290 2023-09-14 01:58:19+00 65.4 65.4 0 0 1 2024-03-14 21:22:18.558+00 2024-03-14 21:22:18.561+00 276 276 13/09/2023 22:58-JBA5I03-6264713 SP 348 - km 115+520 - Norte - Sumare 6264713 DES-498527 expense
498535 2290 2023-09-13 17:15:37+00 58.99 58.99 0 0 1 2024-03-14 21:22:26.943+00 2024-03-14 21:22:26.951+00 276 276 13/09/2023 14:15-FYW0A26-6264713 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6264713 DES-498535 expense
498536 2290 2023-09-13 17:15:48+00 70.7 70.7 0 0 1 2024-03-14 21:22:27.766+00 2024-03-14 21:22:27.769+00 276 276 13/09/2023 14:15-FYN2H44-6264713 SP 330 - km 215+000 - Sul - Pirassununga 6264713 DES-498536 expense
498555 2290 2023-09-08 21:55:31+00 18 18 0 0 1 2024-03-14 21:22:47.424+00 2024-03-14 21:22:47.428+00 276 276 08/09/2023 18:55-JAM6E51-6264713 SP 021 - km 3+050 - Oeste - Sao Paulo 6264713 DES-498555 expense
498556 2290 2023-09-08 21:54:28+00 18 18 0 0 1 2024-03-14 21:22:48.259+00 2024-03-14 21:22:48.272+00 276 276 08/09/2023 18:54-JBA7J63-6264713 SP 021 - km 25+360 - Sul - Sao Paulo 6264713 DES-498556 expense
498558 2290 2023-09-08 07:17:27+00 65.4 65.4 0 0 1 2024-03-14 21:22:49.765+00 2024-03-14 21:22:49.769+00 276 276 08/09/2023 04:17-JAM4H10-6264713 SP 330 - km 118.000 - Sul - Nova Odessa 6264713 DES-498558 expense
498568 2290 2023-09-08 21:48:44+00 24 24 0 0 1 2024-03-14 21:23:02.922+00 2024-03-14 21:23:02.929+00 276 276 08/09/2023 18:48-RUP4H47-6264713 SP 021 - km 3+050 - Oeste - Sao Paulo 6264713 DES-498568 expense