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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
479249 2290 2023-08-23 21:34:36+00 75.52 75.52 0 0 1 2024-03-13 21:43:54.821+00 2024-03-13 21:43:54.827+00 276 276 23/08/2023 18:34-JAO1G93-6235845 SP 310 - km 282 - NORTE - ARARAQUARA 6235845 DES-479249 expense
479253 2290 2023-08-23 18:46:13+00 66 66 0 0 1 2024-03-13 21:44:01.148+00 2024-03-13 21:44:01.153+00 276 276 23/08/2023 15:46-JAP6D37-6235845 SP 055 - km 250 - Oeste - Santos 6235845 DES-479253 expense
479258 2290 2023-08-23 20:17:49+00 27 27 0 0 1 2024-03-13 21:44:07.425+00 2024-03-13 21:44:07.43+00 276 276 23/08/2023 17:17-JAT2C84-6235845 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6235845 DES-479258 expense
479259 2290 2023-08-23 18:13:53+00 27 27 0 0 1 2024-03-13 21:44:08.57+00 2024-03-13 21:44:08.575+00 276 276 23/08/2023 15:13-JAK8E30-6235845 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6235845 DES-479259 expense
482801 2290 2023-08-24 11:29:38+00 63 63 0 0 1 2024-03-14 13:30:47.586+00 2024-03-14 13:30:47.609+00 276 276 24/08/2023 08:29-FOL2A88-6235845 BR 153 - km 685+800 - NORTE - ITUMBIARA 6235845 DES-482801 expense
482802 2290 2023-08-24 13:53:16+00 31.6 31.6 0 0 1 2024-03-14 13:30:50.154+00 2024-03-14 13:30:50.171+00 276 276 24/08/2023 10:53-JBA6D31-6235845 BR 153 - km 127+900 - Sul - PRATA 6235845 DES-482802 expense
482804 2290 2023-08-24 12:16:17+00 103.93 103.93 0 0 1 2024-03-14 13:30:57.324+00 2024-03-14 13:30:57.342+00 276 276 24/08/2023 09:16-RVT4F10-6235845 SP 330 - km 405+000 - Sul - Ituverava 6235845 DES-482804 expense
482806 2290 2023-08-24 14:49:26+00 29.2 29.2 0 0 1 2024-03-14 13:31:01.337+00 2024-03-14 13:31:01.342+00 276 276 24/08/2023 11:49-JBA7J64-6235845 BR 116 - km 204+100 - Norte - Rio Negro 6235845 DES-482806 expense
482811 2290 2023-08-24 16:52:06+00 85.4 85.4 0 0 1 2024-03-14 13:31:11.788+00 2024-03-14 13:31:11.793+00 276 276 24/08/2023 13:52-RVT4F03-6235845 SP 348 - km 77+430 - Norte - Itupeva 6235845 DES-482811 expense
497110 2290 2023-09-09 22:25:21+00 22.5 22.5 0 0 1 2024-03-14 20:52:42.223+00 2024-03-14 20:52:42.234+00 276 276 09/09/2023 19:25-JAM4H10-6264713 SP 021 - km 50+000 - Oeste - Parelheiros 6264713 DES-497110 expense