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
479579 2290 2023-08-23 15:37:23+00 27 27 0 0 1 2024-03-13 21:51:14.077+00 2024-03-13 21:51:14.085+00 276 276 23/08/2023 12:37-JAP6D37-6235845 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6235845 DES-479579 expense
479581 2290 2023-08-23 13:48:59+00 91.2 91.2 0 0 1 2024-03-13 21:51:17.028+00 2024-03-13 21:51:17.034+00 276 276 23/08/2023 10:48-JAP6D37-6235845 SP 280 - km 74+000 - Leste - Itu 6235845 DES-479581 expense
479585 2290 2023-08-23 13:52:12+00 62 62 0 0 1 2024-03-13 21:51:22.287+00 2024-03-13 21:51:22.293+00 276 276 23/08/2023 10:52-JBA7A21-6235845 SP 330 - km 26+495 - Sul - Sao Paulo 6235845 DES-479585 expense
479588 2290 2023-08-23 15:48:29+00 133.66 133.66 0 0 1 2024-03-13 21:51:26.163+00 2024-03-13 21:51:26.211+00 276 276 23/08/2023 12:48-EXN7035-6235845 SP 330 - km 405+000 - norte - Ituverava 6235845 DES-479588 expense
479589 2290 2023-08-23 16:07:03+00 73.2 73.2 0 0 1 2024-03-13 21:51:27.686+00 2024-03-13 21:51:27.693+00 276 276 23/08/2023 13:07-JAK8E30-6235845 SP 348 - km 77+430 - Sul - Itupeva 6235845 DES-479589 expense
479594 2290 2023-08-23 16:25:47+00 57.4 57.4 0 0 1 2024-03-13 21:51:33.306+00 2024-03-13 21:51:33.314+00 276 276 23/08/2023 13:25-RVT4F05-6235845 SP 330 - km 152.000 - Sul - Limeira 6235845 DES-479594 expense
479599 2290 2023-08-23 16:07:16+00 43.2 43.2 0 0 1 2024-03-13 21:51:39.902+00 2024-03-13 21:51:39.908+00 276 276 23/08/2023 13:07-JBB5J03-6235845 SP 323 - km 19+041 - Sul - Monte Alto 6235845 DES-479599 expense
479603 2290 2023-08-23 13:50:19+00 43.8 43.8 0 0 1 2024-03-13 21:51:45.46+00 2024-03-13 21:51:45.465+00 276 276 23/08/2023 10:50-JBA7J64-6235845 BR 116 - km 152+000 - Sul - Santa Cecilia 6235845 DES-479603 expense
479605 2290 2023-08-23 15:41:32+00 73.24 73.24 0 0 1 2024-03-13 21:51:48.423+00 2024-03-13 21:51:48.428+00 276 276 23/08/2023 12:41-JAM6E51-6235845 SP 330 - km 350+000 - Norte - Sales de Oliveira 6235845 DES-479605 expense
479611 2290 2023-08-23 15:51:42+00 27 27 0 0 1 2024-03-13 21:51:56.378+00 2024-03-13 21:51:56.383+00 276 276 23/08/2023 12:51-JBA5F83-6235845 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6235845 DES-479611 expense