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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
400711 2290 2023-07-06 00:50:44+00 40.4 40.4 0 0 1 2023-09-28 19:26:47.66+00 2023-09-28 19:26:47.663+00 276 276 05/07/2023 21:50-JAP6D30-6163909 SP 330 - km 215+000 - Norte - Pirassununga 6163909 DES-400711 expense
400712 2290 2023-07-06 01:46:11+00 33.6 33.6 0 0 1 2023-09-28 19:26:49.068+00 2023-09-28 19:26:49.072+00 276 276 05/07/2023 22:46-JBA7A27-6163909 SP 280 - km 23+000 - Leste - Barueri 6163909 DES-400712 expense
400713 2290 2023-07-06 01:45:17+00 49.6 49.6 0 0 1 2023-09-28 19:26:50.656+00 2023-09-28 19:26:50.659+00 276 276 05/07/2023 22:45-JBA5G09-6163909 SP 330 - km 26+495 - Norte - Sao Paulo 6163909 DES-400713 expense
400714 2290 2023-07-05 22:02:11+00 9 9 0 0 1 2023-09-28 19:26:52.023+00 2023-09-28 19:26:52.03+00 276 276 05/07/2023 19:02-JBA7J45-6163909 SP 021 - km 3+050 - Oeste - Sao Paulo 6163909 DES-400714 expense
490196 2290 2023-09-06 16:14:27+00 12 12 0 0 1 2024-03-14 16:49:31.411+00 2024-03-14 16:49:31.415+00 276 276 06/09/2023 13:14-JBA6D29-6250158 SP 021 - km 3+050 - Oeste - Sao Paulo 6250158 DES-490196 expense
490204 2290 2023-08-30 00:33:36+00 67.5 67.5 0 0 1 2024-03-14 16:49:40.306+00 2024-03-14 16:49:40.309+00 276 276 29/08/2023 21:33-RUT4J72-6250158 BR 050 - km 104+900 - SUL - Uberlandia 6250158 DES-490204 expense
490218 2290 2023-08-30 15:17:16+00 40.8 40.8 0 0 1 2024-03-14 16:49:51.551+00 2024-03-14 16:49:51.554+00 276 276 30/08/2023 12:17-DJM4C27-6250158 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6250158 DES-490218 expense
490225 2290 2023-09-06 16:05:53+00 65.4 65.4 0 0 1 2024-03-14 16:49:57.487+00 2024-03-14 16:49:57.492+00 276 276 06/09/2023 13:05-JAO1G93-6250158 SP 330 - km 118.000 - Sul - Nova Odessa 6250158 DES-490225 expense
490230 2290 2023-08-30 13:57:29+00 17.57 17.57 0 0 1 2024-03-14 16:50:03.369+00 2024-03-14 16:50:03.373+00 276 276 30/08/2023 10:57-JBA5H96-6250158 SP 310 - km 216+800 - Norte - Itirapina 6250158 DES-490230 expense
490253 2290 2023-08-30 16:39:40+00 48.8 48.8 0 0 1 2024-03-14 16:50:24.634+00 2024-03-14 16:50:24.644+00 276 276 30/08/2023 13:39-JBB3A21-6250158 SP 348 - km 77+430 - Norte - Itupeva 6250158 DES-490253 expense