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
413939 2290 2023-07-24 08:34:38+00 39.5 39.5 0 0 1 2023-10-02 20:22:01.127+00 2023-10-02 20:22:01.135+00 276 276 24/07/2023 05:34-JBB3A26-6191646 SP 127 - km 12+625 - Sul - Rio Claro 6191646 DES-413939 expense
505826 2290 2023-09-16 21:47:38+00 21 21 0 0 1 2024-03-15 13:11:03.723+00 2024-03-15 13:11:03.733+00 276 276 16/09/2023 18:47-RUT4J78-6264713 SP 021 - km 3+050 - Oeste - Sao Paulo 6264713 DES-505826 expense
505773 2290 2023-09-16 21:53:18+00 86.8 86.8 0 0 1 2024-03-15 13:09:57.485+00 2024-03-15 13:09:57.497+00 276 276 16/09/2023 18:53-RVT4F05-6264713 SP 348 - km 39+047 - Norte - Franco da Rocha 6264713 DES-505773 expense
505781 2290 2023-09-16 22:00:29+00 85.4 85.4 0 0 1 2024-03-15 13:10:06.632+00 2024-03-15 13:10:06.639+00 276 276 16/09/2023 19:00-RUP4H46-6264713 SP 348 - km 77+430 - Norte - Itupeva 6264713 DES-505781 expense
505782 2290 2023-09-16 22:00:15+00 86.8 86.8 0 0 1 2024-03-15 13:10:08.428+00 2024-03-15 13:10:08.438+00 276 276 16/09/2023 19:00-RUT4J78-6264713 SP 348 - km 39+047 - Norte - Franco da Rocha 6264713 DES-505782 expense
505783 2290 2023-09-16 21:15:11+00 15 15 0 0 1 2024-03-15 13:10:10.112+00 2024-03-15 13:10:10.119+00 276 276 16/09/2023 18:15-JBA7A20-6264713 SP 021 - km 3+050 - Oeste - Sao Paulo 6264713 DES-505783 expense
505789 2290 2023-09-16 22:03:45+00 62 62 0 0 1 2024-03-15 13:10:18.042+00 2024-03-15 13:10:18.063+00 276 276 16/09/2023 19:03-JBB5J01-6264713 SP 348 - km 39+047 - Norte - Franco da Rocha 6264713 DES-505789 expense
505803 2290 2023-09-16 22:04:42+00 62 62 0 0 1 2024-03-15 13:10:35.724+00 2024-03-15 13:10:35.729+00 276 276 16/09/2023 19:04-JBB0J62-6264713 SP 348 - km 39+047 - Norte - Franco da Rocha 6264713 DES-505803 expense
505804 2290 2023-09-16 22:05:48+00 73.2 73.2 0 0 1 2024-03-15 13:10:37.306+00 2024-03-15 13:10:37.315+00 276 276 16/09/2023 19:05-JBA7J63-6264713 SP 348 - km 77+430 - Norte - Itupeva 6264713 DES-505804 expense
505807 2290 2023-09-16 21:08:40+00 18 18 0 0 1 2024-03-15 13:10:40.748+00 2024-03-15 13:10:40.755+00 276 276 16/09/2023 18:08-JAN9J32-6264713 SP 021 - km 3+050 - Oeste - Sao Paulo 6264713 DES-505807 expense