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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
493698 2290 2023-09-05 20:48:37+00 103.93 103.93 0 0 1 2024-03-14 18:11:47.415+00 2024-03-14 18:11:47.435+00 276 276 05/09/2023 17:48-FOP6A93-6250158 SP 330 - km 405+000 - Sul - Ituverava 6250158 DES-493698 expense
493702 2290 2023-09-05 21:01:26+00 59.37 59.37 0 0 1 2024-03-14 18:11:55.96+00 2024-03-14 18:11:55.969+00 276 276 05/09/2023 18:01-JBA7J67-6250158 SP 330 - km 405+000 - norte - Ituverava 6250158 DES-493702 expense
493709 2290 2023-09-05 21:27:06+00 18 18 0 0 1 2024-03-14 18:12:04.536+00 2024-03-14 18:12:04.543+00 276 276 05/09/2023 18:27-JAM6F42-6250158 SP 021 - km 3+050 - Oeste - Sao Paulo 6250158 DES-493709 expense
493716 2290 2023-09-07 14:28:45+00 20.4 20.4 0 0 1 2024-03-14 18:12:12.666+00 2024-03-14 18:12:12.683+00 276 276 07/09/2023 11:28-JBB0J62-6250158 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6250158 DES-493716 expense
493717 2290 2023-09-05 21:30:07+00 85.4 85.4 0 0 1 2024-03-14 18:12:13.217+00 2024-03-14 18:12:13.228+00 276 276 05/09/2023 18:30-EJK3912-6250158 SP 348 - km 77+430 - Sul - Itupeva 6250158 DES-493717 expense
493741 2290 2023-09-07 16:26:16+00 32.7 32.7 0 0 1 2024-03-14 18:13:13.052+00 2024-03-14 18:13:13.063+00 276 276 07/09/2023 13:26-JBA6J87-6250158 SP 330 - km 118.000 - Norte - Nova Odessa 6250158 DES-493741 expense
493756 2290 2023-09-07 15:04:53+00 49.2 49.2 0 0 1 2024-03-14 18:13:46.454+00 2024-03-14 18:13:46.475+00 276 276 07/09/2023 12:04-JAT2C76-6250158 SP 330 - km 152.000 - Norte - Limeira 6250158 DES-493756 expense
493751 2290 2023-09-07 16:41:28+00 74.4 74.4 0 0 1 2024-03-14 18:13:40.568+00 2024-03-14 18:13:40.575+00 276 276 07/09/2023 13:41-JBA7J65-6250158 SP 330 - km 26+495 - Sul - Sao Paulo 6250158 DES-493751 expense
493755 2290 2023-09-05 12:41:10+00 27 27 0 0 1 2024-03-14 18:13:44.163+00 2024-03-14 18:13:44.175+00 276 276 05/09/2023 09:41-IXM4440-6250158 BR 365 - km 648+535 - LESTE - UBERLANDIA 6250158 DES-493755 expense
505408 2290 2023-09-16 19:03:53+00 73.2 73.2 0 0 1 2024-03-15 13:01:57.056+00 2024-03-15 13:01:57.066+00 276 276 16/09/2023 16:03-JBA7J45-6264713 SP 348 - km 77+430 - Norte - Itupeva 6264713 DES-505408 expense