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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
496857 2290 2023-09-10 13:00:45+00 40.4 40.4 0 0 1 2024-03-14 20:39:52.704+00 2024-03-14 20:39:52.715+00 276 276 10/09/2023 10:00-JAQ8C39-6264713 SP 330 - km 181+760 - Norte - Leme 6264713 DES-496857 expense
496858 2290 2023-09-10 14:11:30+00 42.18 42.18 0 0 1 2024-03-14 20:40:01.536+00 2024-03-14 20:40:01.556+00 276 276 10/09/2023 11:11-JBA5G09-6264713 SP 330 - km 281+000 - NORTE - SAO SIMAO 6264713 DES-496858 expense
496860 2290 2023-09-10 14:12:15+00 61.08 61.08 0 0 1 2024-03-14 20:40:11.973+00 2024-03-14 20:40:11.999+00 276 276 10/09/2023 11:12-JBA5G35-6264713 SP 330 - km 350+000 - Norte - Sales de Oliveira 6264713 DES-496860 expense
501835 2290 2023-09-14 22:16:18+00 176.5 176.5 0 0 1 2024-03-15 11:44:13.809+00 2024-03-15 11:44:13.815+00 276 276 14/09/2023 19:16-JBA5H88-6264713 SP 150 - km 31 - Sul - Riacho Grande 6264713 DES-501835 expense
501838 2290 2023-09-15 14:38:46+00 15 15 0 0 1 2024-03-15 11:44:16.143+00 2024-03-15 11:44:16.149+00 276 276 15/09/2023 11:38-JAQ5C10-6264713 SP 021 - km 25+360 - Sul - Sao Paulo 6264713 DES-501838 expense
501840 2290 2023-09-15 14:51:36+00 70.7 70.7 0 0 1 2024-03-15 11:44:17.553+00 2024-03-15 11:44:17.558+00 276 276 15/09/2023 11:51-RVT4F07-6264713 SP 330 - km 181+760 - Sul - Leme 6264713 DES-501840 expense
501845 2290 2023-09-11 19:30:43+00 211.8 211.8 0 0 1 2024-03-15 11:44:21.407+00 2024-03-15 11:44:21.413+00 276 276 11/09/2023 16:30-JBA5I03-6264713 SP 150 - km 31 - Sul - Riacho Grande 6264713 DES-501845 expense
501846 2290 2023-09-11 19:19:25+00 11.7 11.7 0 0 1 2024-03-15 11:44:22.687+00 2024-03-15 11:44:22.692+00 276 276 11/09/2023 16:19-JBK8C29-6264713 BR 116 - km 485+700 - SUL - Cajati 6264713 DES-501846 expense
501847 2290 2023-09-11 19:29:42+00 62 62 0 0 1 2024-03-15 11:44:23.459+00 2024-03-15 11:44:23.465+00 276 276 11/09/2023 16:29-JBA5F65-6264713 SP 330 - km 26+495 - Norte - Sao Paulo 6264713 DES-501847 expense
501848 2290 2023-09-11 19:29:46+00 12.4 12.4 0 0 1 2024-03-15 11:44:24.894+00 2024-03-15 11:44:24.919+00 276 276 11/09/2023 16:29-DXV0D74-6264713 SP 330 - km 26+495 - Norte - Sao Paulo 6264713 DES-501848 expense