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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
417760 2290 2023-07-20 20:49:00+00 15 15 0 0 1 2023-10-05 13:55:50.436+00 2023-10-05 13:55:50.443+00 276 276 20/07/2023 17:49-JBA6D37-6191646 SP 021 - km 7+000 - Oeste - Sao Paulo 6191646 DES-417760 expense
417765 2290 2023-07-20 20:52:11+00 113.33 113.33 0 0 1 2023-10-05 13:56:00.786+00 2023-10-05 13:56:00.791+00 276 276 20/07/2023 17:52-JAT2C76-6191646 SP 310 - km 282 - SUL - ARARAQUARA 6191646 DES-417765 expense
495778 2290 2023-09-03 22:58:53+00 36 36 0 0 1 2024-03-14 19:12:52.94+00 2024-03-14 19:12:52.947+00 276 276 03/09/2023 19:58-JAU8B18-6250158 BR 153 - km 685+800 - NORTE - ITUMBIARA 6250158 DES-495778 expense
495779 2290 2023-09-05 11:05:04+00 18 18 0 0 1 2024-03-14 19:12:56.009+00 2024-03-14 19:12:56.015+00 276 276 05/09/2023 08:05-JBB5J01-6250158 SP 021 - km 50+000 - Oeste - Parelheiros 6250158 DES-495779 expense
495780 2290 2023-09-03 22:36:31+00 63 63 0 0 1 2024-03-14 19:12:58.632+00 2024-03-14 19:12:58.639+00 276 276 03/09/2023 19:36-EZE2E72-6250158 BR 153 - km 685+800 - NORTE - ITUMBIARA 6250158 DES-495780 expense
495798 2290 2023-09-05 13:24:50+00 58.99 58.99 0 0 1 2024-03-14 19:13:27.089+00 2024-03-14 19:13:27.123+00 276 276 05/09/2023 10:24-RVT4F05-6250158 SP 330 - km 281+000 - SUL - SAO SIMAO 6250158 DES-495798 expense
495804 2290 2023-09-05 13:25:58+00 70.7 70.7 0 0 1 2024-03-14 19:13:35.496+00 2024-03-14 19:13:35.531+00 276 276 05/09/2023 10:25-FYN2H44-6250158 SP 330 - km 215+000 - Norte - Pirassununga 6250158 DES-495804 expense
495806 2290 2023-09-05 13:26:21+00 70.7 70.7 0 0 1 2024-03-14 19:13:39.283+00 2024-03-14 19:13:39.288+00 276 276 05/09/2023 10:26-RVT4F12-6250158 SP 330 - km 215+000 - Norte - Pirassununga 6250158 DES-495806 expense
495807 2290 2023-09-07 10:15:56+00 50.54 50.54 0 0 1 2024-03-14 19:13:40.131+00 2024-03-14 19:13:40.143+00 276 276 07/09/2023 07:15-JAK8E61-6250158 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6250158 DES-495807 expense
495812 2290 2023-09-07 11:39:42+00 27 27 0 0 1 2024-03-14 19:13:48.487+00 2024-03-14 19:13:48.495+00 276 276 07/09/2023 08:39-JBA6J83-6250158 BR 050 - km 198+060 - NORTE - Delta 6250158 DES-495812 expense