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
486939 1993 2024-01-11 03:00:00+00 1218.17 1218.17 0 0 1 2024-03-14 15:55:04.837+00 2024-03-14 15:55:04.841+00 276 276 JBB0J6111/01/202413 DES-486939 expense
397416 2290 2023-06-23 23:41:23+00 93.6 93.6 0 0 1 2023-09-28 16:59:41.631+00 2023-09-28 16:59:41.637+00 276 276 23/06/2023 20:41-RVT4F02-6150003 SP 330 - km 118.000 - Norte - Nova Odessa 6150003 DES-397416 expense
397418 2290 2023-06-23 23:57:10+00 54.6 54.6 0 0 1 2023-09-28 16:59:45.015+00 2023-09-28 16:59:45.04+00 276 276 23/06/2023 20:57-RVT4E99-6150003 SP 330 - km 152.000 - Norte - Limeira 6150003 DES-397418 expense
397421 2290 2023-06-23 22:49:51+00 41.6 41.6 0 0 1 2023-09-28 16:59:49.052+00 2023-09-28 16:59:49.057+00 276 276 23/06/2023 19:49-JBA7A17-6150003 SP 348 - km 115+520 - Sul - Sumare 6150003 DES-397421 expense
397423 2290 2023-06-23 22:25:04+00 70.8 70.8 0 0 1 2023-09-28 16:59:52.648+00 2023-09-28 16:59:52.655+00 276 276 23/06/2023 19:25-JAQ5I24-6150003 SP 348 - km 39+047 - Norte - Franco da Rocha 6150003 DES-397423 expense
397427 2290 2023-06-20 16:39:11+00 46.8 46.8 0 0 1 2023-09-28 16:59:58.865+00 2023-09-28 16:59:58.87+00 276 276 20/06/2023 13:39-JBA5H89-6150003 SP 348 - km 77+430 - Norte - Itupeva 6150003 DES-397427 expense
397431 2290 2023-06-20 13:14:00+00 82.6 82.6 0 0 1 2023-09-28 17:00:05.287+00 2023-09-28 17:00:05.296+00 276 276 20/06/2023 10:14-RUT4J74-6150003 SP 348 - km 36+200 - Sul - Caieiras 6150003 DES-397431 expense
397443 2290 2023-06-20 16:13:09+00 169 169 0 0 1 2023-09-28 17:00:20.827+00 2023-09-28 17:00:20.836+00 276 276 20/06/2023 13:13-RVT4F10-6150003 SP 150 - km 31 - Sul - Riacho Grande 6150003 DES-397443 expense
397446 2290 2023-06-19 20:42:06+00 34.5 34.5 0 0 1 2023-09-28 17:00:25.038+00 2023-09-28 17:00:25.044+00 276 276 19/06/2023 17:42-JAQ1C57-6150003 BR 060 - km 43+100 - SUL - ALEXANIA 6150003 DES-397446 expense
397450 2290 2023-06-20 19:56:30+00 94.8 94.8 0 0 1 2023-09-28 17:00:30.005+00 2023-09-28 17:00:30.017+00 276 276 20/06/2023 16:56-RVT4F03-6150003 SP 055 - km 250 - Oeste - Santos 6150003 DES-397450 expense