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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
485645 2290 2023-08-25 21:33:19+00 54.5 54.5 0 0 1 2024-03-14 15:16:36.708+00 2024-03-14 15:16:36.711+00 276 276 25/08/2023 18:33-JBB0J65-6235845 SP 330 - km 118.000 - Norte - Nova Odessa 6235845 DES-485645 expense
485652 2290 2023-08-26 12:30:52+00 24 24 0 0 1 2024-03-14 15:16:46.905+00 2024-03-14 15:16:46.909+00 276 276 26/08/2023 09:30-RUP4H47-6235845 SP 021 - km 3+050 - Oeste - Sao Paulo 6235845 DES-485652 expense
485655 2290 2023-08-25 21:43:03+00 27 27 0 0 1 2024-03-14 15:16:51.171+00 2024-03-14 15:16:51.183+00 276 276 25/08/2023 18:43-RUP4H46-6235845 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6235845 DES-485655 expense
485661 2290 2023-08-25 21:19:19+00 67.5 67.5 0 0 1 2024-03-14 15:17:00.677+00 2024-03-14 15:17:00.68+00 276 276 25/08/2023 18:19-EIL3H43-6235845 BR 050 - km 104+900 - NORTE - Uberlandia 6235845 DES-485661 expense
485665 2290 2023-08-26 11:23:04+00 90.9 90.9 0 0 1 2024-03-14 15:17:06.48+00 2024-03-14 15:17:06.483+00 276 276 26/08/2023 08:23-RVT4F10-6235845 SP 330 - km 215+000 - Norte - Pirassununga 6235845 DES-485665 expense
485668 2290 2023-08-26 11:24:38+00 103.93 103.93 0 0 1 2024-03-14 15:17:11.599+00 2024-03-14 15:17:11.605+00 276 276 26/08/2023 08:24-RVT4F06-6235845 SP 330 - km 405+000 - norte - Ituverava 6235845 DES-485668 expense
485568 2290 2023-08-26 12:31:44+00 67.45 67.45 0 0 1 2024-03-14 15:14:28.312+00 2024-03-14 15:26:41.604+00 276 276 276 26/08/2023 09:31-GBO5F57-6235845 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6235845 DES-485568 expense
391809 2290 2023-06-25 13:37:27+00 45.2 45.2 0 0 1 2023-09-28 13:38:33.508+00 2023-09-28 13:38:33.515+00 276 276 25/06/2023 10:37-JBA6D31-6150003 SP 326 - km 407+527 - Norte - Colina 6150003 DES-391809 expense
391810 2290 2023-06-25 21:33:58+00 93.6 93.6 0 0 1 2023-09-28 13:38:38.604+00 2023-09-28 13:38:38.628+00 276 276 25/06/2023 18:33-EJK3912-6150003 SP 348 - km 77+430 - Norte - Itupeva 6150003 DES-391810 expense
391812 2290 2023-06-25 14:12:10+00 70.2 70.2 0 0 1 2023-09-28 13:38:47.494+00 2023-09-28 13:38:47.502+00 276 276 25/06/2023 11:12-FYN2H44-6150003 SP 330 - km 152.000 - Sul - Limeira 6150003 DES-391812 expense