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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
492928 2290 2023-09-04 12:33:00+00 63 63 0 0 1 2024-03-14 17:53:31.78+00 2024-03-14 17:53:31.786+00 276 276 04/09/2023 09:33-BHT2D21-6250158 BR 153 - km 685+800 - NORTE - ITUMBIARA 6250158 DES-492928 expense
411539 2290 2023-07-24 16:06:12+00 169.95 169.95 0 0 1 2023-10-02 18:19:46.311+00 2023-10-02 18:19:46.318+00 276 276 24/07/2023 13:06-FYW0A26-6191646 SP 310 - km 282 - SUL - ARARAQUARA 6191646 DES-411539 expense
411540 2290 2023-07-24 17:11:46+00 52.72 52.72 0 0 1 2023-10-02 18:19:48.268+00 2023-10-02 18:19:48.271+00 276 276 24/07/2023 14:11-FYW0A26-6191646 SP 310 - km 216+800 - SUL - Itirapina 6191646 DES-411540 expense
411541 2290 2023-07-24 17:49:34+00 87.21 87.21 0 0 1 2023-10-02 18:19:49.803+00 2023-10-02 18:19:49.813+00 276 276 24/07/2023 14:49-FYW0A26-6191646 SP 310 - km 181+350 - SUL - RIO CLARO 6191646 DES-411541 expense
411549 2290 2023-07-25 12:10:02+00 211.8 211.8 0 0 1 2023-10-02 18:20:08.159+00 2023-10-02 18:20:08.167+00 276 276 25/07/2023 09:10-FYW0A26-6191646 SP 150 - km 31 - Sul - Riacho Grande 6191646 DES-411549 expense
411551 2290 2023-07-25 14:05:47+00 211.8 211.8 0 0 1 2023-10-02 18:20:14.955+00 2023-10-02 18:20:14.963+00 276 276 25/07/2023 11:05-FYW0A26-6191646 SP 150 - km 31 - Sul - Riacho Grande 6191646 DES-411551 expense
411555 2290 2023-07-25 23:25:04+00 31.5 31.5 0 0 1 2023-10-02 18:20:22.667+00 2023-10-02 18:20:22.677+00 276 276 25/07/2023 20:25-FZL1I25-6191646 SP 021 - km 50+000 - Oeste - Parelheiros 6191646 DES-411555 expense
411556 2290 2023-07-26 00:03:48+00 21 21 0 0 1 2023-10-02 18:20:25.753+00 2023-10-02 18:20:25.757+00 276 276 25/07/2023 21:03-FZL1I25-6191646 SP 021 - km 3+050 - Oeste - Sao Paulo 6191646 DES-411556 expense
411559 2290 2023-07-26 01:21:10+00 76.3 76.3 0 0 1 2023-10-02 18:20:32.535+00 2023-10-02 18:20:32.543+00 276 276 25/07/2023 22:21-FZL1I25-6191646 SP 330 - km 118.000 - Norte - Nova Odessa 6191646 DES-411559 expense
411565 2290 2023-07-27 21:40:23+00 57.4 57.4 0 0 1 2023-10-02 18:20:42.738+00 2023-10-02 18:20:42.746+00 276 276 27/07/2023 18:40-FZL1I25-6191646 SP 330 - km 152.000 - Norte - Limeira 6191646 DES-411565 expense