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
495275 2290 2023-09-05 17:02:10+00 60.6 60.6 0 0 1 2024-03-14 18:54:43.32+00 2024-03-14 18:54:43.333+00 276 276 05/09/2023 14:02-DSS0B62-6250158 SP 330 - km 215+000 - Sul - Pirassununga 6250158 DES-495275 expense
495277 2290 2023-09-05 16:36:52+00 57.4 57.4 0 0 1 2024-03-14 18:54:49.356+00 2024-03-14 18:54:49.375+00 276 276 05/09/2023 13:36-RVT4F05-6250158 SP 330 - km 152.000 - Sul - Limeira 6250158 DES-495277 expense
495278 2290 2023-09-03 23:43:32+00 76.3 76.3 0 0 1 2024-03-14 18:54:51.889+00 2024-03-14 18:54:51.898+00 276 276 03/09/2023 20:43-RVU7H73-6250158 SP 348 - km 115+520 - Sul - Sumare 6250158 DES-495278 expense
507030 2290 2023-09-21 10:29:48+00 50.54 50.54 0 0 1 2024-03-15 14:34:30.148+00 2024-03-15 14:34:30.208+00 276 276 21/09/2023 07:29-JBA5F73-6277236 SP 330 - km 281+000 - SUL - SAO SIMAO 6277236 DES-507030 expense
507032 2290 2023-09-21 01:17:02+00 37.2 37.2 0 0 1 2024-03-15 14:34:33.921+00 2024-03-15 14:34:33.936+00 276 276 20/09/2023 22:17-JBA5G09-6277236 SP 348 - km 36+200 - Sul - Caieiras 6277236 DES-507032 expense
507033 2290 2023-09-20 16:36:55+00 18 18 0 0 1 2024-03-15 14:34:35.639+00 2024-03-15 14:34:35.655+00 276 276 20/09/2023 13:36-JBA8C70-6277236 SP 021 - km 25+360 - Sul - Sao Paulo 6277236 DES-507033 expense
507046 2290 2023-09-20 14:34:32+00 18 18 0 0 1 2024-03-15 14:34:57.363+00 2024-03-15 14:34:57.381+00 276 276 20/09/2023 11:34-EQE6H46-6277236 SP 021 - km 25+360 - Sul - Sao Paulo 6277236 DES-507046 expense
507047 2290 2023-09-20 14:34:26+00 18 18 0 0 1 2024-03-15 14:34:58.625+00 2024-03-15 14:34:58.629+00 276 276 20/09/2023 11:34-JBB5I98-6277236 SP 021 - km 25+360 - Sul - Sao Paulo 6277236 DES-507047 expense
507050 2290 2023-09-20 15:43:50+00 61 61 0 0 1 2024-03-15 14:35:02.959+00 2024-03-15 14:35:02.969+00 276 276 20/09/2023 12:43-IWE2300-6277236 SP 348 - km 77+430 - Sul - Itupeva 6277236 DES-507050 expense
507052 2290 2023-09-20 22:00:37+00 48.8 48.8 0 0 1 2024-03-15 14:35:06.091+00 2024-03-15 14:35:06.106+00 276 276 20/09/2023 19:00-JAU8B18-6277236 SP 348 - km 77+430 - Sul - Itupeva 6277236 DES-507052 expense