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
487504 2290 2023-08-31 15:38:36+00 49.2 49.2 0 0 1 2024-03-14 16:09:34.392+00 2024-03-14 16:09:34.395+00 276 276 31/08/2023 12:38-JBA6D35-6250158 SP 348 - km 159+550 - Sul - Limeira 6250158 DES-487504 expense
487507 2290 2023-08-30 22:13:20+00 32.4 32.4 0 0 1 2024-03-14 16:09:39.364+00 2024-03-14 16:09:39.368+00 276 276 30/08/2023 19:13-JBA7A20-6250158 BR 365 - km 648+535 - LESTE - UBERLANDIA 6250158 DES-487507 expense
487512 2290 2023-08-31 19:04:02+00 15 15 0 0 1 2024-03-14 16:09:47.247+00 2024-03-14 16:09:47.261+00 276 276 31/08/2023 16:04-JBA5I02-6250158 SP 021 - km 25+360 - Sul - Sao Paulo 6250158 DES-487512 expense
504129 2290 2023-09-17 11:34:04+00 70.7 70.7 0 0 1 2024-03-15 12:32:45.612+00 2024-03-15 12:32:45.639+00 276 276 17/09/2023 08:34-RVT4F05-6264713 SP 330 - km 181+760 - Norte - Leme 6264713 DES-504129 expense
504130 2290 2023-09-17 15:04:41+00 70.7 70.7 0 0 1 2024-03-15 12:32:46.644+00 2024-03-15 12:32:46.655+00 276 276 17/09/2023 12:04-DJM4C27-6264713 SP 330 - km 181+760 - Sul - Leme 6264713 DES-504130 expense
504134 2290 2023-09-17 17:24:28+00 94.43 94.43 0 0 1 2024-03-15 12:32:52.712+00 2024-03-15 12:32:52.719+00 276 276 17/09/2023 14:24-JBA5H96-6264713 SP 310 - km 282 - NORTE - ARARAQUARA 6264713 DES-504134 expense
504140 2290 2023-09-16 22:38:00+00 133.66 133.66 0 0 1 2024-03-15 12:33:01.936+00 2024-03-15 12:33:01.943+00 276 276 16/09/2023 19:38-RUP4H48-6264713 SP 330 - km 405+000 - Sul - Ituverava 6264713 DES-504140 expense
504144 2290 2023-09-16 22:38:51+00 59.37 59.37 0 0 1 2024-03-15 12:33:09.41+00 2024-03-15 12:33:09.415+00 276 276 16/09/2023 19:38-IXT4440-6264713 SP 330 - km 405+000 - Sul - Ituverava 6264713 DES-504144 expense
504146 2290 2023-09-17 12:03:03+00 60.6 60.6 0 0 1 2024-03-15 12:33:12.156+00 2024-03-15 12:33:12.163+00 276 276 17/09/2023 09:03-JBA8C67-6264713 SP 330 - km 215+000 - Norte - Pirassununga 6264713 DES-504146 expense
504150 2290 2023-09-17 12:04:50+00 70.7 70.7 0 0 1 2024-03-15 12:33:23.612+00 2024-03-15 12:33:23.627+00 276 276 17/09/2023 09:04-RUP4H49-6264713 SP 330 - km 215+000 - Norte - Pirassununga 6264713 DES-504150 expense