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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
488999 2290 2023-09-02 13:57:55+00 58.99 58.99 0 0 1 2024-03-14 16:31:24.346+00 2024-03-14 16:31:24.349+00 276 276 02/09/2023 10:57-FYT8323-6250158 SP 330 - km 281+000 - NORTE - SAO SIMAO 6250158 DES-488999 expense
489003 2290 2023-09-02 13:15:53+00 25.5 25.5 0 0 1 2024-03-14 16:31:27.379+00 2024-03-14 16:31:27.383+00 276 276 02/09/2023 10:15-IXM4440-6250158 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6250158 DES-489003 expense
489014 2290 2023-08-31 12:57:17+00 33.72 33.72 0 0 1 2024-03-14 16:31:35.908+00 2024-03-14 16:31:35.913+00 276 276 31/08/2023 09:57-JBB0J62-6250158 SP 330 - km 281+000 - SUL - SAO SIMAO 6250158 DES-489014 expense
489025 2290 2023-08-31 12:41:14+00 15 15 0 0 1 2024-03-14 16:31:49.543+00 2024-03-14 16:31:49.551+00 276 276 31/08/2023 09:41-JAT2C90-6250158 SP 021 - km 25+360 - Sul - Sao Paulo 6250158 DES-489025 expense
489030 2290 2023-09-02 08:02:46+00 32.8 32.8 0 0 1 2024-03-14 16:31:52.939+00 2024-03-14 16:31:52.948+00 276 276 02/09/2023 05:02-JAN9J32-6250158 SP 348 - km 159+550 - Sul - Limeira 6250158 DES-489030 expense
583380 3496 592 2024-04-15 13:08:00+00 3250 3250 0 2024-04-17 18:31:31.647+00 2024-04-17 18:31:31.74+00 1767 1767 DES-583380 expense
399188 2290 2023-07-02 15:06:19+00 60.6 60.6 0 0 1 2023-09-28 18:28:21.411+00 2023-09-28 18:28:21.419+00 276 276 02/07/2023 12:06-JBA7A20-6163909 SP 330 - km 215+000 - Sul - Pirassununga 6163909 DES-399188 expense
399191 2290 2023-07-02 15:15:28+00 52.2 52.2 0 0 1 2023-09-28 18:28:30.636+00 2023-09-28 18:28:30.639+00 276 276 02/07/2023 12:15-JBA6D31-6163909 SP 300 - km 455+714 - Oeste - Promissao 6163909 DES-399191 expense
399193 2290 2023-07-02 21:07:09+00 57.4 57.4 0 0 1 2023-09-28 18:28:34.602+00 2023-09-28 18:28:34.611+00 276 276 02/07/2023 18:07-RVT4F04-6163909 SP 348 - km 159+550 - Norte - Limeira 6163909 DES-399193 expense
399198 2290 2023-07-02 20:13:14+00 18 18 0 0 1 2023-09-28 18:28:43.601+00 2023-09-28 18:28:43.605+00 276 276 02/07/2023 17:13-JBA7A20-6163909 SP 021 - km 25+360 - Sul - Sao Paulo 6163909 DES-399198 expense