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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
486164 2290 2023-08-26 16:08:09+00 50.5 50.5 0 0 1 2024-03-14 15:30:54.344+00 2024-03-14 15:30:54.347+00 276 276 26/08/2023 13:08-JAT2C84-6235845 SP 330 - km 215+000 - Norte - Pirassununga 6235845 DES-486164 expense
486169 2290 2023-08-25 21:39:17+00 54.5 54.5 0 0 1 2024-03-14 15:31:02.271+00 2024-03-14 15:31:02.276+00 276 276 25/08/2023 18:39-JAQ1C57-6235845 SP 330 - km 118.000 - Norte - Nova Odessa 6235845 DES-486169 expense
392896 2290 2023-06-27 13:14:02+00 27 27 0 0 1 2023-09-28 14:32:51.943+00 2023-09-28 14:32:51.951+00 276 276 27/06/2023 10:14-JAK8E43-6150003 BR 050 - km 198+060 - NORTE - Delta 6150003 DES-392896 expense
392898 2290 2023-06-27 19:00:01+00 52 52 0 0 1 2023-09-28 14:32:56.369+00 2023-09-28 14:32:56.379+00 276 276 27/06/2023 16:00-JBA5I02-6150003 SP 348 - km 115+520 - Sul - Sumare 6150003 DES-392898 expense
392902 2290 2023-06-27 18:31:32+00 70.2 70.2 0 0 1 2023-09-28 14:33:06.288+00 2023-09-28 14:33:06.295+00 276 276 27/06/2023 15:31-GBO5F57-6150003 SP 330 - km 152.000 - Norte - Limeira 6150003 DES-392902 expense
392907 2290 2023-06-27 13:50:39+00 79 79 0 0 1 2023-09-28 14:33:17.903+00 2023-09-28 14:33:17.913+00 276 276 27/06/2023 10:50-JBA5F73-6150003 SP 055 - km 250 - Oeste - Santos 6150003 DES-392907 expense
392908 2290 2023-06-27 19:44:28+00 2.8 2.8 0 0 1 2023-09-28 14:33:20.984+00 2023-09-28 14:33:20.991+00 276 276 27/06/2023 16:44-DXV0D74-6150003 BR 381 - km 65+7 - Norte - Mairipora 6150003 DES-392908 expense
392909 2290 2023-06-27 21:19:05+00 58.99 58.99 0 0 1 2023-09-28 14:33:25.903+00 2023-09-28 14:33:25.911+00 276 276 27/06/2023 18:19-RUP4H49-6150003 SP 330 - km 281+000 - SUL - SAO SIMAO 6150003 DES-392909 expense
392911 2290 2023-06-27 16:40:42+00 94.8 94.8 0 0 1 2023-09-28 14:33:35.983+00 2023-09-28 14:33:35.999+00 276 276 27/06/2023 13:40-JAT2C76-6150003 SP 055 - km 250 - Oeste - Santos 6150003 DES-392911 expense
392912 2290 2023-06-27 19:46:54+00 19.6 19.6 0 0 1 2023-09-28 14:33:41.489+00 2023-09-28 14:33:41.517+00 276 276 27/06/2023 16:46-RUT4J80-6150003 SP 021 - km 3+050 - Oeste - Sao Paulo 6150003 DES-392912 expense