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
485249 2290 2023-08-27 17:43:22+00 81 81 0 0 1 2024-03-14 15:05:22.1+00 2024-03-14 15:05:22.106+00 276 276 27/08/2023 14:43-RVT4F04-6235845 BR 153 - km 685+800 - NORTE - ITUMBIARA 6235845 DES-485249 expense
485253 2290 2023-08-27 11:37:10+00 21 21 0 0 1 2024-03-14 15:05:30.751+00 2024-03-14 15:05:30.759+00 276 276 27/08/2023 08:37-RUT4J78-6235845 SP 021 - km 3+050 - Oeste - Sao Paulo 6235845 DES-485253 expense
501055 2290 2023-09-15 16:12:17+00 73.24 73.24 0 0 1 2024-03-14 22:04:48.14+00 2024-03-14 22:04:48.156+00 276 276 15/09/2023 13:12-JAM6E16-6264713 SP 330 - km 350+000 - Norte - Sales de Oliveira 6264713 DES-501055 expense
501087 2290 2023-09-15 19:32:55+00 148.5 148.5 0 0 1 2024-03-14 22:05:21.48+00 2024-03-14 22:05:21.485+00 276 276 15/09/2023 16:32-EXN7035-6264713 SP 055 - km 250 - Oeste - Santos 6264713 DES-501087 expense
501090 2290 2023-09-15 12:46:46+00 49.2 49.2 0 0 1 2024-03-14 22:05:23.922+00 2024-03-14 22:05:23.927+00 276 276 15/09/2023 09:46-JBA7A21-6264713 SP 348 - km 159+550 - Sul - Limeira 6264713 DES-501090 expense
501092 2290 2023-09-15 12:37:40+00 65.4 65.4 0 0 1 2024-03-14 22:05:25.514+00 2024-03-14 22:05:25.519+00 276 276 15/09/2023 09:37-JAM6F42-6264713 SP 348 - km 115+520 - Sul - Sumare 6264713 DES-501092 expense
501094 2290 2023-09-15 17:42:04+00 58.99 58.99 0 0 1 2024-03-14 22:05:27.88+00 2024-03-14 22:05:27.885+00 276 276 15/09/2023 14:42-BHT2D21-6264713 SP 330 - km 281+000 - NORTE - SAO SIMAO 6264713 DES-501094 expense
501106 2290 2023-09-15 14:25:27+00 49.2 49.2 0 0 1 2024-03-14 22:05:39.862+00 2024-03-14 22:05:39.867+00 276 276 15/09/2023 11:25-JAK8E43-6264713 SP 348 - km 159+550 - Sul - Limeira 6264713 DES-501106 expense
501118 2290 2023-09-15 19:06:58+00 109.8 109.8 0 0 1 2024-03-14 22:05:52.26+00 2024-03-14 22:05:52.265+00 276 276 15/09/2023 16:06-RVT4F05-6264713 SP 348 - km 77+430 - Sul - Itupeva 6264713 DES-501118 expense
501119 2290 2023-09-15 14:10:09+00 67.45 67.45 0 0 1 2024-03-14 22:05:53.178+00 2024-03-14 22:05:53.184+00 276 276 15/09/2023 11:10-RVT4F11-6264713 SP 330 - km 281+000 - NORTE - SAO SIMAO 6264713 DES-501119 expense