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
507925 2290 2023-09-21 10:36:59+00 35.7 35.7 0 0 1 2024-03-15 14:52:13.552+00 2024-03-15 14:52:13.559+00 276 276 21/09/2023 07:36-FOP6A93-6277236 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6277236 DES-507925 expense
507926 2290 2023-09-21 09:52:56+00 45.9 45.9 0 0 1 2024-03-15 14:52:14.544+00 2024-03-15 14:52:14.551+00 276 276 21/09/2023 06:52-RVT4F05-6277236 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6277236 DES-507926 expense
507931 2290 2023-09-21 14:07:09+00 66 66 0 0 1 2024-03-15 14:52:21.739+00 2024-03-15 14:52:21.756+00 276 276 21/09/2023 11:07-JBA5H99-6277236 SP 055 - km 250 - Oeste - Santos 6277236 DES-507931 expense
507932 2290 2023-09-21 14:06:28+00 176.5 176.5 0 0 1 2024-03-15 14:52:22.731+00 2024-03-15 14:52:22.739+00 276 276 21/09/2023 11:06-JAM6E44-6277236 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6277236 DES-507932 expense
507933 2290 2023-09-21 14:15:36+00 37.2 37.2 0 0 1 2024-03-15 14:52:23.735+00 2024-03-15 14:52:23.744+00 276 276 21/09/2023 11:15-JAQ5I24-6277236 SP 348 - km 39+047 - Norte - Franco da Rocha 6277236 DES-507933 expense
507942 2290 2023-09-21 14:17:24+00 18 18 0 0 1 2024-03-15 14:52:35.944+00 2024-03-15 14:52:35.959+00 276 276 21/09/2023 11:17-JAO1G93-6277236 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6277236 DES-507942 expense
507946 2290 2023-09-21 13:36:58+00 48.6 48.6 0 0 1 2024-03-15 14:52:40.719+00 2024-03-15 14:52:40.739+00 276 276 21/09/2023 10:36-GBO5F57-6277236 BR 050 - km 198+060 - NORTE - Delta 6277236 DES-507946 expense
418805 2290 2023-07-22 03:34:22+00 57.4 57.4 0 0 1 2023-10-05 14:31:43.922+00 2023-10-05 14:31:43.931+00 276 276 22/07/2023 00:34-GDM9E48-6191646 SP 330 - km 152.000 - Norte - Limeira 6191646 DES-418805 expense
418811 2290 2023-07-22 04:12:14+00 47.4 47.4 0 0 1 2023-10-05 14:31:54.825+00 2023-10-05 14:31:54.83+00 276 276 22/07/2023 01:12-RVT4F06-6191646 SP 127 - km 12+625 - Norte - Rio Claro 6191646 DES-418811 expense
418814 2290 2023-07-22 05:11:09+00 54.5 54.5 0 0 1 2023-10-05 14:32:01.704+00 2023-10-05 14:32:01.723+00 276 276 22/07/2023 02:11-JBB3A21-6191646 SP 348 - km 115+520 - Sul - Sumare 6191646 DES-418814 expense