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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
484028 2290 2023-08-28 19:07:27+00 99 99 0 0 1 2024-03-14 14:14:32.989+00 2024-03-14 14:14:32.998+00 276 276 28/08/2023 16:07-JAQ5C16-6235845 SP 055 - km 250 - Oeste - Santos 6235845 DES-484028 expense
484034 2290 2023-08-28 18:48:37+00 15.6 15.6 0 0 1 2024-03-14 14:14:47.927+00 2024-03-14 14:14:47.932+00 276 276 28/08/2023 15:48-JBA7J67-6235845 BR 116 - km 057+095 - NORTE - Campina Grande do Sul 6235845 DES-484034 expense
484038 2290 2023-08-28 01:50:04+00 35.7 35.7 0 0 1 2024-03-14 14:14:55.74+00 2024-03-14 14:14:55.746+00 276 276 27/08/2023 22:50-RVT4F02-6235845 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6235845 DES-484038 expense
484044 2290 2023-08-28 19:32:09+00 3 3 0 0 1 2024-03-14 14:15:08.707+00 2024-03-14 14:15:08.733+00 276 276 28/08/2023 16:32-GIY9E32-6235845 SP 021 - km 7+000 - Oeste - Sao Paulo 6235845 DES-484044 expense
498635 2290 2023-09-09 11:25:14+00 18 18 0 0 1 2024-03-14 21:24:12.647+00 2024-03-14 21:24:12.659+00 276 276 09/09/2023 08:25-JBA7J45-6264713 SP 021 - km 25+360 - Sul - Sao Paulo 6264713 DES-498635 expense
498638 2290 2023-09-08 19:23:42+00 21.6 21.6 0 0 1 2024-03-14 21:24:16.311+00 2024-03-14 21:24:16.317+00 276 276 08/09/2023 16:23-JBA5G82-6264713 SP 323 - km 19+041 - Norte - Monte Alto 6264713 DES-498638 expense
498639 2290 2023-09-09 12:03:23+00 85.4 85.4 0 0 1 2024-03-14 21:24:17.284+00 2024-03-14 21:24:17.29+00 276 276 09/09/2023 09:03-FMQ1553-6264713 SP 348 - km 77+430 - Sul - Itupeva 6264713 DES-498639 expense
498642 2290 2023-09-08 19:47:45+00 82.5 82.5 0 0 1 2024-03-14 21:24:22.987+00 2024-03-14 21:24:22.995+00 276 276 08/09/2023 16:47-JBB0J64-6264713 SP 055 - km 250 - Oeste - Santos 6264713 DES-498642 expense
498644 2290 2023-09-09 12:08:54+00 27 27 0 0 1 2024-03-14 21:24:25.683+00 2024-03-14 21:24:25.687+00 276 276 09/09/2023 09:08-JBA7J45-6264713 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6264713 DES-498644 expense
498645 2290 2023-09-09 12:09:16+00 32.8 32.8 0 0 1 2024-03-14 21:24:26.549+00 2024-03-14 21:24:26.552+00 276 276 09/09/2023 09:09-IXM4440-6264713 SP 330 - km 152.000 - Sul - Limeira 6264713 DES-498645 expense