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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
362227 2290 2023-06-07 15:47:18+00 17.2 17.2 0 0 1 2023-07-11 14:01:17.614+00 2023-07-11 14:01:17.625+00 276 276 07/06/2023 12:47-JBB2B86-6122522 SP 021 - km 50+000 - Oeste - Parelheiros 6122522 DES-362227 expense
477707 2290 2023-08-22 09:39:25+00 85.4 85.4 0 0 1 2024-03-13 21:05:08.308+00 2024-03-13 21:05:08.314+00 276 276 22/08/2023 06:39-FYN2H44-6235845 SP 348 - km 77+430 - Sul - Itupeva 6235845 DES-477707 expense
477711 2290 2023-08-21 10:47:18+00 21.6 21.6 0 0 1 2024-03-13 21:05:13.322+00 2024-03-13 21:05:13.329+00 276 276 21/08/2023 07:47-JBA7J45-6235845 SP 323 - km 19+041 - Norte - Monte Alto 6235845 DES-477711 expense
477713 2290 2023-08-19 23:15:27+00 52.5 52.5 0 0 1 2024-03-13 21:05:15.446+00 2024-03-13 21:05:15.462+00 276 276 19/08/2023 20:15-RVT4F11-6235845 BR 050 - km 104+900 - SUL - Uberlandia 6235845 DES-477713 expense
477719 2290 2023-08-21 11:49:08+00 176.5 176.5 0 0 1 2024-03-13 21:05:23.401+00 2024-03-13 21:05:23.404+00 276 276 21/08/2023 08:49-RUT4J74-6235845 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6235845 DES-477719 expense
477724 2290 2023-08-20 18:56:00+00 45 45 0 0 1 2024-03-13 21:05:29.73+00 2024-03-13 21:05:29.734+00 276 276 20/08/2023 15:56-JBA7J63-6235845 BR 050 - km 104+900 - NORTE - Uberlandia 6235845 DES-477724 expense
477727 2290 2023-08-21 07:45:18+00 43.6 43.6 0 0 1 2024-03-13 21:05:34.509+00 2024-03-13 21:05:34.519+00 276 276 21/08/2023 04:45-JBA7A21-6235845 SP 348 - km 115+520 - Norte - Sumare 6235845 DES-477727 expense
477728 2290 2023-08-21 17:52:10+00 49.6 49.6 0 0 1 2024-03-13 21:05:35.472+00 2024-03-13 21:05:35.475+00 276 276 21/08/2023 14:52-JBB3A21-6235845 SP 330 - km 26+495 - Sul - Sao Paulo 6235845 DES-477728 expense
477737 2290 2023-08-21 13:20:51+00 57.4 57.4 0 0 1 2024-03-13 21:05:47.316+00 2024-03-13 21:05:47.319+00 276 276 21/08/2023 10:20-FYN2H44-6235845 SP 330 - km 152.000 - Sul - Limeira 6235845 DES-477737 expense
477743 2290 2023-08-21 17:57:59+00 18 18 0 0 1 2024-03-13 21:05:56.654+00 2024-03-13 21:05:56.658+00 276 276 21/08/2023 14:57-JBB5J02-6235845 SP 021 - km 25+360 - Sul - Sao Paulo 6235845 DES-477743 expense