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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
504247 2290 2023-09-16 23:33:34+00 41 41 0 0 1 2024-03-15 12:35:24.27+00 2024-03-15 12:35:24.279+00 276 276 16/09/2023 20:33-JAQ1C57-6264713 SP 330 - km 152.000 - Norte - Limeira 6264713 DES-504247 expense
504250 2290 2023-09-17 00:24:47+00 60.6 60.6 0 0 1 2024-03-15 12:35:27.618+00 2024-03-15 12:35:27.627+00 276 276 16/09/2023 21:24-JAK8E55-6264713 SP 330 - km 215+000 - Norte - Pirassununga 6264713 DES-504250 expense
504253 2290 2023-09-17 00:32:13+00 49.2 49.2 0 0 1 2024-03-15 12:35:32.123+00 2024-03-15 12:35:32.128+00 276 276 16/09/2023 21:32-JAM4H10-6264713 SP 330 - km 152.000 - Norte - Limeira 6264713 DES-504253 expense
504256 2290 2023-09-17 15:16:40+00 50.54 50.54 0 0 1 2024-03-15 12:35:37.17+00 2024-03-15 12:35:37.178+00 276 276 17/09/2023 12:16-JBB5J02-6264713 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6264713 DES-504256 expense
504265 2290 2023-09-17 13:52:23+00 74.29 74.29 0 0 1 2024-03-15 12:35:47.152+00 2024-03-15 12:35:47.163+00 276 276 17/09/2023 10:52-JAK8E43-6264713 SP 330 - km 405+000 - norte - Ituverava 6264713 DES-504265 expense
518249 2290 2023-09-29 22:10:03+00 99 99 0 0 1 2024-03-18 12:13:20.46+00 2024-03-18 12:13:20.477+00 276 276 29/09/2023 19:10-JBA7A24-6292524 SP 055 - km 250 - Oeste - Santos 6292524 DES-518249 expense
399539 2290 2023-07-06 18:00:34+00 98.04 98.04 0 0 1 2023-09-28 18:42:27.741+00 2023-09-28 18:42:27.751+00 276 276 06/07/2023 15:00-JAK8E61-6163909 SP 310 - km 398+500 - NORTE - CATIGUA 6163909 DES-399539 expense
399540 2290 2023-07-06 15:14:38+00 15 15 0 0 1 2023-09-28 18:42:31.031+00 2023-09-28 18:42:31.078+00 276 276 06/07/2023 12:14-JBA6J83-6163909 SP 021 - km 7+000 - Oeste - Sao Paulo 6163909 DES-399540 expense
399544 2290 2023-06-16 05:34:09+00 41.6 41.6 0 0 1 2023-09-28 18:42:39.741+00 2023-09-28 18:42:39.746+00 276 276 16/06/2023 02:34-IXF4E40-6163909 SP 330 - km 118.000 - Sul - Nova Odessa 6163909 DES-399544 expense
399549 2290 2023-07-06 15:53:41+00 66 66 0 0 1 2023-09-28 18:42:50.047+00 2023-09-28 18:42:50.055+00 276 276 06/07/2023 12:53-JBA6J87-6163909 SP 055 - km 250 - Oeste - Santos 6163909 DES-399549 expense