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
503813 2290 2023-09-08 10:08:35+00 49.2 49.2 0 0 1 2024-03-15 12:25:40.222+00 2024-03-15 12:25:40.229+00 276 276 08/09/2023 07:08-JAM4H01-6264713 SP 330 - km 152.000 - Sul - Limeira 6264713 DES-503813 expense
503814 2290 2023-09-14 18:40:57+00 41 41 0 0 1 2024-03-15 12:25:42.528+00 2024-03-15 12:25:42.544+00 276 276 14/09/2023 15:40-JAP6D30-6264713 SP 330 - km 152.000 - Sul - Limeira 6264713 DES-503814 expense
503819 2290 2023-09-14 18:48:14+00 75.81 75.81 0 0 1 2024-03-15 12:25:51.217+00 2024-03-15 12:25:51.237+00 276 276 14/09/2023 15:48-RVT4F10-6264713 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6264713 DES-503819 expense
503826 2290 2023-09-14 18:58:26+00 62 62 0 0 1 2024-03-15 12:26:02.531+00 2024-03-15 12:26:02.539+00 276 276 14/09/2023 15:58-JBA5H88-6264713 SP 348 - km 36+200 - Sul - Caieiras 6264713 DES-503826 expense
503832 2290 2023-09-14 19:58:12+00 21 21 0 0 1 2024-03-15 12:26:13.648+00 2024-03-15 12:26:13.668+00 276 276 14/09/2023 16:58-FCD2513-6264713 SP 021 - km 25+360 - Sul - Sao Paulo 6264713 DES-503832 expense
503833 2290 2023-09-14 19:59:04+00 70.7 70.7 0 0 1 2024-03-15 12:26:15.548+00 2024-03-15 12:26:15.559+00 276 276 14/09/2023 16:59-RVT4F13-6264713 SP 330 - km 215+000 - Sul - Pirassununga 6264713 DES-503833 expense
503834 2290 2023-09-14 19:59:28+00 12.4 12.4 0 0 1 2024-03-15 12:26:16.914+00 2024-03-15 12:26:16.923+00 276 276 14/09/2023 16:59-GGU7A94-6264713 SP 330 - km 26+495 - Norte - Sao Paulo 6264713 DES-503834 expense
503836 2290 2023-09-14 13:56:18+00 45 45 0 0 1 2024-03-15 12:26:19.788+00 2024-03-15 12:26:19.799+00 276 276 14/09/2023 10:56-JBA6J87-6264713 BR 050 - km 104+900 - SUL - Uberlandia 6264713 DES-503836 expense
503846 2290 2023-09-14 19:29:24+00 18 18 0 0 1 2024-03-15 12:26:37.42+00 2024-03-15 12:26:37.427+00 276 276 14/09/2023 16:29-RUP4H50-6264713 SP 021 - km 25+360 - Sul - Sao Paulo 6264713 DES-503846 expense
503847 2290 2023-09-14 12:30:33+00 45.9 45.9 0 0 1 2024-03-15 12:26:39.524+00 2024-03-15 12:26:39.535+00 276 276 14/09/2023 09:30-FXR4F14-6264713 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6264713 DES-503847 expense