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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
503923 2290 2023-09-13 19:43:48+00 27 27 0 0 1 2024-03-15 12:28:18.053+00 2024-03-15 12:28:18.063+00 276 276 13/09/2023 16:43-RUT4J76-6264713 SP 021 - km 25+360 - Sul - Sao Paulo 6264713 DES-503923 expense
503924 2290 2023-09-13 17:48:16+00 8.2 8.2 0 0 1 2024-03-15 12:28:19.738+00 2024-03-15 12:28:19.747+00 276 276 13/09/2023 14:48-OOF7373-6264713 SP 330 - km 152.000 - Norte - Limeira 6264713 DES-503924 expense
503940 2290 2023-09-13 14:06:58+00 73.8 73.8 0 0 1 2024-03-15 12:28:41.196+00 2024-03-15 12:28:41.203+00 276 276 13/09/2023 11:06-RUP4H45-6264713 SP 330 - km 152.000 - Sul - Limeira 6264713 DES-503940 expense
503949 2290 2023-09-13 20:40:43+00 27 27 0 0 1 2024-03-15 12:28:51.386+00 2024-03-15 12:28:51.391+00 276 276 13/09/2023 17:40-JAQ5C10-6264713 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6264713 DES-503949 expense
503951 2290 2023-09-13 20:37:26+00 27 27 0 0 1 2024-03-15 12:28:53.944+00 2024-03-15 12:28:53.955+00 276 276 13/09/2023 17:37-JAM4H31-6264713 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6264713 DES-503951 expense
503955 2290 2023-09-13 20:16:29+00 32.4 32.4 0 0 1 2024-03-15 12:28:59.135+00 2024-03-15 12:28:59.143+00 276 276 13/09/2023 17:16-JBA7J69-6264713 BR 365 - km 648+535 - LESTE - UBERLANDIA 6264713 DES-503955 expense
503957 2290 2023-09-13 19:58:45+00 37.8 37.8 0 0 1 2024-03-15 12:29:01.982+00 2024-03-15 12:29:01.987+00 276 276 13/09/2023 16:58-RUT4J85-6264713 BR 365 - km 648+535 - LESTE - UBERLANDIA 6264713 DES-503957 expense
503963 2290 2023-09-13 14:08:04+00 48.8 48.8 0 0 1 2024-03-15 12:29:09.085+00 2024-03-15 12:29:09.091+00 276 276 13/09/2023 11:08-JBA5F65-6264713 SP 330 - km 82.000 - Norte - Valinhos 6264713 DES-503963 expense
503964 2290 2023-09-14 08:34:12+00 59.2 59.2 0 0 1 2024-03-15 12:29:10.694+00 2024-03-15 12:29:10.698+00 276 276 14/09/2023 05:34-RUP4H46-6264713 BR 153 - km 553+100 - Norte - PROF JAMIL 6264713 DES-503964 expense
503973 2290 2023-09-13 19:38:22+00 76.3 76.3 0 0 1 2024-03-15 12:29:21.385+00 2024-03-15 12:29:21.395+00 276 276 13/09/2023 16:38-RUP4H48-6264713 SP 330 - km 118.000 - Norte - Nova Odessa 6264713 DES-503973 expense