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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
477895 2290 2023-08-22 15:43:15+00 54.5 54.5 0 0 1 2024-03-13 21:10:07.155+00 2024-03-13 21:10:07.159+00 276 276 22/08/2023 12:43-JBB5I98-6235845 SP 330 - km 118.000 - Norte - Nova Odessa 6235845 DES-477895 expense
477905 2290 2023-08-21 11:07:33+00 37 37 0 0 1 2024-03-13 21:10:23.675+00 2024-03-13 21:10:23.678+00 276 276 21/08/2023 08:07-JBA6D37-6235845 BR 153 - km 553+100 - Norte - PROF JAMIL 6235845 DES-477905 expense
482679 2290 2023-08-24 12:25:57+00 81 81 0 0 1 2024-03-14 13:24:23.944+00 2024-03-14 13:24:23.96+00 276 276 24/08/2023 09:25-EXN7035-6235845 BR 153 - km 685+800 - NORTE - ITUMBIARA 6235845 DES-482679 expense
482687 2290 2023-08-24 17:34:53+00 89.11 89.11 0 0 1 2024-03-14 13:24:44.66+00 2024-03-14 13:24:44.671+00 276 276 24/08/2023 14:34-JAS1E44-6235845 SP 330 - km 405+000 - Sul - Ituverava 6235845 DES-482687 expense
482688 2290 2023-08-24 17:34:24+00 103.93 103.93 0 0 1 2024-03-14 13:24:48.852+00 2024-03-14 13:24:48.859+00 276 276 24/08/2023 14:34-RUT4J72-6235845 SP 330 - km 405+000 - Sul - Ituverava 6235845 DES-482688 expense
496922 2290 2023-09-10 11:52:38+00 61.08 61.08 0 0 1 2024-03-14 20:47:28.402+00 2024-03-14 20:47:28.411+00 276 276 10/09/2023 08:52-JAO1G93-6264713 SP 330 - km 350+000 - Norte - Sales de Oliveira 6264713 DES-496922 expense
496930 2290 2023-09-09 20:30:03+00 61.08 61.08 0 0 1 2024-03-14 20:47:40.351+00 2024-03-14 20:47:40.359+00 276 276 09/09/2023 17:30-JBA6J83-6264713 SP 330 - km 350+000 - Sul - Sales de Oliveira 6264713 DES-496930 expense
496933 2290 2023-09-09 20:17:50+00 65.4 65.4 0 0 1 2024-03-14 20:47:44.817+00 2024-03-14 20:47:44.822+00 276 276 09/09/2023 17:17-JBA6D35-6264713 SP 348 - km 115+520 - Sul - Sumare 6264713 DES-496933 expense
496936 2290 2023-09-09 20:18:31+00 27 27 0 0 1 2024-03-14 20:47:49.161+00 2024-03-14 20:47:49.173+00 276 276 09/09/2023 17:18-JAT2G64-6264713 SP 021 - km 50+000 - Oeste - Parelheiros 6264713 DES-496936 expense
496937 2290 2023-09-09 20:26:00+00 61.08 61.08 0 0 1 2024-03-14 20:47:50.985+00 2024-03-14 20:47:50.991+00 276 276 09/09/2023 17:26-JBA7J67-6264713 SP 330 - km 350+000 - Sul - Sales de Oliveira 6264713 DES-496937 expense