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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
401234 2290 2023-06-28 19:16:53+00 85.69 85.69 0 0 1 2023-09-29 14:57:35.457+00 2023-09-29 14:57:35.467+00 276 276 28/06/2023 16:16-JAT2C90-6163909 SP 330 - km 405+000 - Sul - Ituverava 6163909 DES-401234 expense
490405 2290 2023-08-30 12:14:31+00 31.5 31.5 0 0 1 2024-03-14 16:52:45.172+00 2024-03-14 16:52:45.178+00 276 276 30/08/2023 09:14-GEJ5C52-6250158 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6250158 DES-490405 expense
490411 2290 2023-08-30 11:58:39+00 85.5 85.5 0 0 1 2024-03-14 16:52:49.44+00 2024-03-14 16:52:49.445+00 276 276 30/08/2023 08:58-RVT4F03-6250158 SP 330 - km 350+000 - Sul - Sales de Oliveira 6250158 DES-490411 expense
490412 2290 2023-09-06 09:45:11+00 65.4 65.4 0 0 1 2024-03-14 16:52:50.312+00 2024-03-14 16:52:50.315+00 276 276 06/09/2023 06:45-DSS0B62-6250158 SP 330 - km 118.000 - Sul - Nova Odessa 6250158 DES-490412 expense
490420 2290 2023-08-30 13:51:21+00 32.8 32.8 0 0 1 2024-03-14 16:52:56.643+00 2024-03-14 16:52:56.648+00 276 276 30/08/2023 10:51-JBA5F83-6250158 SP 330 - km 152.000 - Norte - Limeira 6250158 DES-490420 expense
490426 2290 2023-09-06 16:02:39+00 15 15 0 0 1 2024-03-14 16:53:01.01+00 2024-03-14 16:53:01.014+00 276 276 06/09/2023 13:02-JAM6F42-6250158 SP 021 - km 25+360 - Sul - Sao Paulo 6250158 DES-490426 expense
490429 2290 2023-09-06 10:06:57+00 58.99 58.99 0 0 1 2024-03-14 16:53:06.48+00 2024-03-14 16:53:06.488+00 276 276 06/09/2023 07:06-FOP6A93-6250158 SP 330 - km 281+000 - SUL - SAO SIMAO 6250158 DES-490429 expense
490433 2290 2023-08-18 10:28:48+00 32.8 32.8 0 0 1 2024-03-14 16:53:09.676+00 2024-03-14 16:53:09.683+00 276 276 18/08/2023 07:28-JBA6D37-6250158 SP 348 - km 159+550 - Sul - Limeira 6250158 DES-490433 expense
490439 2290 2023-08-30 12:28:16+00 45.9 45.9 0 0 1 2024-03-14 16:53:14.324+00 2024-03-14 16:53:14.328+00 276 276 30/08/2023 09:28-FOP6A93-6250158 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6250158 DES-490439 expense
490455 2290 2023-09-06 09:49:35+00 54 54 0 0 1 2024-03-14 16:53:30.053+00 2024-03-14 16:53:30.071+00 276 276 06/09/2023 06:49-FLA5G16-6250158 BR 153 - km 685+800 - SUL - ITUMBIARA 6250158 DES-490455 expense