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
492375 2290 2023-09-02 00:37:12+00 41 41 0 0 1 2024-03-14 17:36:56.682+00 2024-03-14 17:36:56.689+00 276 276 01/09/2023 21:37-JBB2B75-6250158 SP 330 - km 152.000 - Norte - Limeira 6250158 DES-492375 expense
492378 2290 2023-08-28 13:20:16+00 40.4 40.4 0 0 1 2024-03-14 17:36:59.268+00 2024-03-14 17:36:59.277+00 276 276 28/08/2023 10:20-IXT4440-6250158 SP 330 - km 181+760 - Sul - Leme 6250158 DES-492378 expense
492382 2290 2023-08-29 13:51:15+00 18 18 0 0 1 2024-03-14 17:37:04.723+00 2024-03-14 17:37:04.737+00 276 276 29/08/2023 10:51-JBB5I97-6250158 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6250158 DES-492382 expense
492389 2290 2023-08-30 09:14:49+00 75.81 75.81 0 0 1 2024-03-14 17:37:11.193+00 2024-03-14 17:37:11.226+00 276 276 30/08/2023 06:14-FYN2H44-6250158 SP 330 - km 281+000 - SUL - SAO SIMAO 6250158 DES-492389 expense
492402 2290 2023-09-02 00:50:54+00 41 41 0 0 1 2024-03-14 17:37:47.577+00 2024-03-14 17:37:47.599+00 276 276 01/09/2023 21:50-JBA5H94-6250158 SP 330 - km 152.000 - Norte - Limeira 6250158 DES-492402 expense
492415 2290 2023-08-29 22:02:13+00 22.5 22.5 0 0 1 2024-03-14 17:38:21.683+00 2024-03-14 17:38:21.691+00 276 276 29/08/2023 19:02-JBA7A21-6250158 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6250158 DES-492415 expense
492418 2290 2023-08-29 22:10:35+00 247.1 247.1 0 0 1 2024-03-14 17:38:28.532+00 2024-03-14 17:38:28.539+00 276 276 29/08/2023 19:10-RVT4F11-6250158 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6250158 DES-492418 expense
504699 2290 2023-09-17 21:25:59+00 42.18 42.18 0 0 1 2024-03-15 12:45:20.563+00 2024-03-15 12:45:20.584+00 276 276 17/09/2023 18:25-JBA7A14-6264713 SP 330 - km 281+000 - NORTE - SAO SIMAO 6264713 DES-504699 expense
504700 2290 2023-09-17 18:09:06+00 85.5 85.5 0 0 1 2024-03-15 12:45:21.774+00 2024-03-15 12:45:21.782+00 276 276 17/09/2023 15:09-FNL7J52-6264713 SP 330 - km 350+000 - Norte - Sales de Oliveira 6264713 DES-504700 expense
504701 2290 2023-09-17 18:09:04+00 74.29 74.29 0 0 1 2024-03-15 12:45:22.804+00 2024-03-15 12:45:22.815+00 276 276 17/09/2023 15:09-CRG6115-6264713 SP 330 - km 405+000 - Sul - Ituverava 6264713 DES-504701 expense